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Payment Not Required: Units

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E-Bill

Customer Care Centre Johar-II


B-65, Madarass Society KDA Scheme No.33

SHAHNAZ PERVEEN
P#018,CATEGORY B,SEC 18-A BLOCK-A KARACHI UNIVERSITY EMPLOYEES CO-
OPERATIV .
CNIC No. 4210114875074 .FED: KARACHI UNIVERSITY EMPLOYEE SOCIETY
Consumer No.: AM315025 | Contract No. 33834102
Dispatch ID: 1016217\1

0400039647476

Residential
A1-R 712015108175 16-May-2024 May-24

28°C avg temp


304 Units = Rs. 16,405.35 Payment Not Required
25°C avg temp 28°C avg temp

260 Units 17%* 550 Units 44%**

Rs. 0.00
2023 2024

Payment Not Required


550

579

528

417

319

355

315

207

214

210

195

260

304

04/24 14,386.87 23-Oct-23 11,356.00


03/24 11,783.81 20-Sep-23 3,305.00
02/24 12,654.97 23-Aug-23 11,756.00

712015108175

SHAHNAZ PERVEEN
0400039647476 Payment Not Required
33834102
Bill Charge Mode. NORM Consumer No AM315025 Sanc. Load 5
Meter No. WT04352 Account No 0400039647476 Conn. Load 5
The electricity you have used Reading Date 13-May-24 Security Deposit 6100.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy - Off Peak 2425 2638 1.000 213 Carry Forward Balance -34,696.26
Energy - Peak 886 977 1.000 91
Your Electricity Charges for the Period 16,405.35
Import Energy Off Peak 5844 6576 1.000 732 1.000
00 Net Metering Benefit -9,173.74
Import Energy Peak 3 3 1.000 0 1.000 Net Metering W/Holding Income Tax u/s 153(1)(a)** 1,009.11
00
Outstanding Balance -26,455.54

Your electricity charges for the period No. of Month(s): 1


Units Rate / Unit Amount
Variable Charges 11,388.40
Off Peak 213.00 35.5700 7,576.41
On Peak 91.00 41.8900 3,811.99
Uniform Quarterly Adjustment 835.76
14-Apr-24 To 13-May-24*** 304 2.7492 835.76
Surcharge 462.08
Surcharge 304 1.52 462.08
Additional Surcharge (PHL) 981.92
Additional Surcharge (PHL) 304 3.23 981.92
Electricity Charges 13,668.16
Electricity Duty 205.02
Sales Tax u/s 3(1)* 2,497.17
TVL Fee 35.00
Taxes and Duties 2,737.19

Your Electricity Charges for the Period 16,405.35


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)
Scan Me
Customer Care Centre Johar-II
B-65, Madarass Society KDA Scheme No.33

SHAHNAZ PERVEEN
P#018,CATEGORY B,SEC 18-A BLOCK-A KARACHI UNIVERSITY EMPLOYEES CO-
OPERATIV .
CNIC No. 4210114875074 .FED: KARACHI UNIVERSITY EMPLOYEE SOCIETY Account Number
Consumer No.: AM315025 | Contract No. 33834102 0400039647476
Dispatch ID: 1016217\1

Invoice Number Issue Date


712015108175 16-May-2024
Net Metering Status: : Active

Import Energy Off Peak 6576 5844 1132 732


May-24
Import Energy Peak 3 3 0

Energy Charges - Import - Off Peak 213 35.5700 7,576.41


Variable Charges for purchased units 7,576.41
Uniform Quarterly Adjustment – Import 585.58
Surcharge – Import 323.76
Additional Surcharge (PHL) Import 687.99
Net Metering Benefit for the period 9,173.74

11/23 557.00 0.00

12/23 523.00 0.00

01/24 597.00 0.00

02/24 589.00 0.00

03/24 713.00 1.00

04/24 789.00 0.00

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