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May-24

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E-Bill

Customer Care Centre LYARI II


Old Steam Station, West Wharf Road, Near Dockyard

MR MOHAMMED HANIF S/O ISMAIL .


OSMANABAD
CNIC No. 4230146580929 .FED: PAK ICE
Consumer No.: AL170129 | Contract No. 31413660
Dispatch ID: 0315426\104

0400018239677

Residential
A1-R 660015246237 08-May-2024 May-2024

28°C avg temp


1,015 Units = Rs. 65,663.48 Rs. 131,327
25°C avg temp 28°C avg temp

806 Units 26%* 299 Units 240%**


22nd
Rs. 5,097.25 May
2024
2023 2024

Rs. 136,425
1015
299

283

293

298

540

559

559

253

169

252

495

806

04/24 53,715.15 20-Feb-24 11,965.00


03/24 29,523.11 27-Dec-23 13,648.00
02/24 11,964.22 25-Apr-23 11,876.00

660015246237 22-May-24

MR MOHAMMED HANIF S/O ISMAIL


0400018239677 Rs. 131,327 Rs. 136,425
31413660
Bill Charge Mode. NORM Consumer No AL170129 Sanc. Load 1
Meter No. SFH87642 Account No 0400018239677 Conn. Load 1
The electricity you have used Reading Date 05-May-24 Security Deposit Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 1554 2569 1.000 1015 Carry Forward Balance 481,735.53
LPS Charged / Waived 4,169.24
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 65,663.48

Units Rate / Unit Amount Outstanding Balance 551,568.25


Variable Charges 43,360.80 Amount Under Installment -485,904.77
Above 700 Units 1015.00 42.7200 43,360.80 Current Installment Amount 65663.48
Uniform Quarterly Adjustment 2,790.44 Amount Payable within Due Date 131,327
05-Apr-24 To 05-May-24*** 1015 2.7492 2,790.44 Late Payment Surcharge 5,097.25
Surcharge 1,542.80
Surcharge 1015 1.52 1,542.80 Amount Payable after Due Date 136,425
Additional Surcharge (PHL) 3,278.45
Additional Surcharge (PHL) 1015 3.23 3,278.45
Electricity Charges 50,972.49
Electricity Duty 764.59
Sales Tax u/s 3(1)* 9,312.67
Income Tax U/S 235** 4,578.73
TVL Fee 35.00
Taxes and Duties 14,690.99

Your Electricity Charges for the Period 65,663.48


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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