935 Units Rs. 24,439.75: Khakan Najmi
935 Units Rs. 24,439.75: Khakan Najmi
935 Units Rs. 24,439.75: Khakan Najmi
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Customer Care Centre F.B. Area
Al-Noor, Power House, Block-19, Federal B Area
KHAKAN NAJMI
PLOT # R-1033 SECOND FLOOR BLOCK-16 . F.B AREA
CNIC No. 4210161400537
Contract No. 33513294
Dispatch ID: 1113805\0
Consumer No.: AM216137
0400036922166
Residential
A1-R 724009634012 21-Jun-21 Jun-21
Rs. 52,833
127
317
930
935
0
724009634012 05-Jul-21
KHAKAN NAJMI
0400036922166 Rs. 50,778 Rs. 52,833
33513294
Bill Charge Mode. NORM Consumer No AM216137 Sanc. Load 3
Meter No. SEC53076 Account No 0400036922166 Conn. Load 3
The electricity you have used Reading Date 17-Jun-21 Security Deposit 3660.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 24,294.54
Units Rate / Unit Amount LPS Charged / Waived 2,042.90
Variable Charges 19,007.75 Your Electricity Charges for the Period 24,439.75
301 - 700 700.00 19.55 13,685.00
Outstanding Balance 50,777.19
Above 700 235.00 22.65 5,322.75
Quarterly Adjustment 1,542.75 Amount Payable within Due Date 50,778
Above 700 935 1.65 1,542.75 Late Payment Surcharge 2,055.05
KE Charges 20,550.50 Amount Payable after Due Date 52,833
Electricity Duty 308.26
General Sales Tax 3,545.99
TVL Fee 35.00
Government Charges 3,889.25