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    M Saad Ghory
    This electricity bill details charges for 236 kWh of usage over a one month period amounting to Rs. 16,643.08. Additional taxes and duties amount to Rs. 5,580.03. The total amount due by the due date is Rs. 19,949, increasing to Rs. 21,056 if paid after the due date.

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    Uploaded by

    M Saad Ghory
    141 views2 pages
    This electricity bill details charges for 236 kWh of usage over a one month period amounting to Rs. 16,643.08. Additional taxes and duties amount to Rs. 5,580.03. The total amount due by the due date is Rs. 19,949, increasing to Rs. 21,056 if paid after the due date.

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    This electricity bill details charges for 236 kWh of usage over a one month period amounting to Rs. 16,643.08. Additional taxes and duties amount to Rs. 5,580.03. The total amount due by the due date is Rs. 19,949, increasing to Rs. 21,056 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    141 views2 pages

    Good

    Uploaded by

    M Saad Ghory
    This electricity bill details charges for 236 kWh of usage over a one month period amounting to Rs. 16,643.08. Additional taxes and duties amount to Rs. 5,580.03. The total amount due by the due date is Rs. 19,949, increasing to Rs. 21,056 if paid after the due date.

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    E-Bill

    Customer Care Centre Johar


    St-14, Block-16, Gulistan-e-Johar

    FOUNDATION BLESSING
    SB-23,24,25 BLK 2 - GULISTAN JOHAR
    CNIC No. 5440025991847 .FED: JUBILEE GATE
    Consumer No.: LB427557 | Contract No. 33012436
    Dispatch ID: 0114027\85

    0400031195150

    Commercial
    A2-C 712014891151 05-Apr-2024 Apr-24

    28°C avg temp


    236 Units = Rs. 16,643.08 Rs. 19,949
    23°C avg temp 27°C avg temp

    12 Units 1867%* 0 Units 0%**


    19th
    Rs. 1,106.31 April
    2024
    2023 2024

    Rs. 21,056
    244

    163

    114

    236
    50

    12
    0

    03/24 1,039.62 19-Mar-24 4,040.00


    02/24 295.63 06-Feb-24 20,000.00
    01/24 3,773.28 22-May-23 12,382.00

    712014891151 19-Apr-24

    FOUNDATION BLESSING
    0400031195150 Rs. 19,949 Rs. 21,056
    33012436
    Bill Charge Mode. NORM Consumer No LB427557 Sanc. Load 2
    Meter No. SFJ55054 Account No 0400031195150 Conn. Load 2
    The electricity you have used Reading Date 01-Apr-24 Security Deposit 3664.00 Tariff A2-C

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 13 249 1.000 236 Carry Forward Balance 7,345.73
    Payments/Adjustment -4,040.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 16,643.08

    Units Rate / Unit Amount Outstanding Balance 19,948.81


    Variable Charges 8,909.00 Amount Payable within Due Date 19,949
    Variable Charges 236.00 37.7500 8,909.00 Late Payment Surcharge 1,106.31
    Uniform Quarterly Adjustment 1,033.05
    Amount Payable after Due Date 21,056
    02-Mar-24 To 31-Mar-24 228.387 3.2814 749.43
    02-Mar-24 To 31-Mar-24 228.387 1.1502 262.69
    01-Apr-24 To 01-Apr-24*** 7.613 2.7492 20.93
    Surcharge 358.72
    Surcharge 236 1.52 358.72
    Additional Surcharge (PHL) 762.28
    Additional Surcharge (PHL) 236 3.23 762.28
    Electricity Charges 11,063.05
    Electricity Duty 221.26
    Sales Tax u/s 3(1)* 2,031.18
    Further Tax u/s 3(1A)* 451.37
    Extra Tax u/s 3(5)* / SRO 789.90
    1222/2021
    Sales Tax - Retailers u/s 3(9)* 564.22
    Income Tax U/S 235** 1,462.10
    TVL Fee 60.00
    Taxes and Duties 5,580.03

    Your Electricity Charges for the Period 16,643.08


    KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
    July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
    the month of July 2023 or onwards is presently included in the current bill and
    the same will be applied/recovered with future bills in accordance with
    regulatory approval. All consumers are therefore notified accordingly.
    *** Notified vide SRO 466 dated 1st April 2024. For information, visit https
    (https://bit.ly/4axXpoC)
    Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
    dues will result in disconnection of power supply. Kindly clear your all-
    outstanding amount by the due date mentioned on this bill. In case of
    disconnection, power supply will be restored only upon full payment of
    outstanding dues. For queries call us at 118

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