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    Units: MR Abdul Majeed

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    hello251
    Bill

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Units: MR Abdul Majeed

    Uploaded by

    hello251
    3 views2 pages
    Bill

    Original Title

    0400019347824_640015595934

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    © © All Rights Reserved

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    Bill

    Copyright:

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

    Units: MR Abdul Majeed

    Uploaded by

    hello251
    Bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    E-Bill

    Customer Care Centre Landhi


    Darul Uloom Karachi Sector No.29,Korangi Industrial
    Area

    MR ABDUL MAJEED .
    (KE-2871)36/G SHARIF CLY
    CNIC No. 4220139741313 .FED: NOOR BHOUY
    Consumer No.: LA041875 | Contract No. 31798399
    Dispatch ID: 0415137\108

    0400019347824

    Residential
    A1-R 640015595934 10-Jul-2024 Jul-24

    32°C avg temp


    186 Units = Rs. 4,052.45 Rs. 7,253
    31°C avg temp 32°C avg temp

    169 Units 11%* 216 Units 13%**


    24th
    Rs. 335.43 July
    2024
    2023 2024

    Rs. 7,588
    216

    233

    184

    180

    158

    130

    169

    186
    70

    58

    61

    59

    95

    06/24 3,787.86 24-Jun-24 6,988.00


    05/24 2,055.16 22-May-24 5,756.00
    04/24 1,609.88 22-Apr-24 4,810.00

    640015595934 24-Jul-24

    MR ABDUL MAJEED .
    0400019347824 Rs. 7,253 Rs. 7,588
    31798399
    Bill Charge Mode. NORM Consumer No LA041875 Sanc. Load 1
    Meter No. SFJ79433 Account No 0400019347824 Conn. Load 1
    The electricity you have used Reading Date 06-Jul-24 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 257 443 1.000 186 Carry Forward Balance 18,452.40
    Payments/Adjustment -6,988.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 4,052.45

    Units Rate / Unit Amount Outstanding Balance 15,516.86


    Variable Charges 1,639.15 Suspended Arrears -11,464.40
    Upto 100 Units (Protected) 100.00 7.7400 774.00 Amount Payable within Due Date 7,253
    Upto 200 Units (Protected) 86.00 10.0600 865.16 Late Payment Surcharge 335.43
    Uniform Quarterly Adjustment 726.25
    Amount Payable after Due Date 7,588
    07-Jun-24 To 30-Jun-24 148.80 1.9000 282.72
    01-Jul-24 To 06-Jul-24 37.20 0.9262 34.45
    07-Jun-24 To 30-Jun-24 148.8 2.7492 409.08
    Surcharge 282.72
    Surcharge 186 1.52 282.72
    Fuel Charges Adjustment*** 626.21
    Jul-23 216 1.7111 369.60
    Sep-23 184 1.3946 256.61
    Additional Surcharge (PHL) 79.98
    Additional Surcharge (PHL) 186 0.43 79.98
    Electricity Charges 3,354.31
    Electricity Duty 50.31
    Sales Tax u/s 3(1)* 612.83
    TVL Fee 35.00
    Taxes and Duties 698.14

    Your Electricity Charges for the Period 4,052.45


    ***KE’s Multi Year Tariff (MYT) for the period starting from July 01, 2023 is
    under determination of NEPRA. Further, provisional amount in respect of FCAs
    for the months of Jul 23 , Sep 23 and Apr 24 is being charged in the current bill
    as per direction of NEPRA vide SRO 811(I)/2024 and SRO 978(I)/2024, which is
    subject to adjustment based on final MYT Determination of NEPRA. All
    consumers are therefore notified accordingly.
    GoP/NEPRA are expected to revise electricity rates effective July 1, 2024. Any
    outstanding amounts relating to the bill for the month of July 2024, resulting
    from this revision will be reflected in your August 2024 bill as arrears.
    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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