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    Oct-24

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    Oct-24

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    0400012697487_Oct-24

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    Oct-24

    Uploaded by

    NoushadAhmedKhan

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    E-Bill

    Customer Care Centre Shah Faisal


    Plot # 4, Humma Town, jinnah avenue MM Alam
    Road Malir, Karachi

    MUHAMMAD RAFIQUE .
    PLOT NO G-25-26-27 AL FALAH MALIR HALT
    CNIC No. 4230141066321 .FED: SHAMSI SOCIETY
    Consumer No.: LA877537 | Contract No. 31164116
    Dispatch ID: 0215804\31

    0400012697487

    Residential
    A1-R 560016746531 09-Oct-2024 Oct-2024

    29°C avg temp


    348 Units = Rs. 20,134.32 Rs. 50,014
    29°C avg temp 30°C avg temp

    505 Units 31%* 517 Units 32%**


    23rd
    Rs. 1670.11 | Rs. 835.05 October
    Till 23-Oct Till 26-Oct
    2024
    2023 2024

    24-Oct - 26-Oct | After 26-Oct


    Rs. 50,850 | Rs. 51,685
    517

    513

    333

    134

    135

    132

    153

    238

    328

    640

    715

    505

    348

    09/24 30,641.63 28-Sep-24 40,000.00


    08/24 50,148.00 03-Sep-24 60,000.00
    07/24 38,713.26 20-Jun-24 28,621.00

    560016746531 23-Oct-24

    MUHAMMAD RAFIQUE . 24-Oct - 26-Oct After 26-Oct


    0400012697487 Rs. 50,014 Rs. 50,850 Rs. 51,685
    31164116
    Bill Charge Mode. NORM Consumer No LA877537 Sanc. Load 4
    Meter No. SCL93899 Account No 0400012697487 Conn. Load 4
    The electricity you have used Reading Date 02-Oct-24 Security Deposit 4500.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 23663 24011 1.000 348 Carry Forward Balance 67,267.84
    Payments/Adjustment -40,000.00
    Your electricity charges for the period No. of Month(s): 1 Tariff Adjustment / Billing**** 68.02
    LPS Charged / Waived 2,543.81
    Units Rate / Unit Amount
    Your Electricity Charges for the Period 20,134.32
    Fix Charges 200.0000 200.00
    Variable Charges 13,624.20 Outstanding Balance 50,013.99
    Upto 400 Units 348.00 39.1500 13,624.20 Amount Payable within Due Date 50,014
    Uniform Quarterly Adjustment 606.63 Late Payment Surcharge (5%) 835.05
    03-Sep-24 To 02-Oct-24 348 1.7432 606.63
    Late Payment Surcharge (10%) 1,670.11
    Surcharge 528.96
    Surcharge 348 1.52 528.96 Amount Payable from 24-Oct - 26-Oct with 5% LPS 50,850
    Fuel Charges Adjustment*** 617.23 Amount Payable after 26-Oct-24 with 10% LPS 51,685
    May-24 238 2.5934 617.23
    Additional Surcharge (PHL) 1,124.04
    Additional Surcharge (PHL) 348 3.23 1,124.04
    Electricity Charges 16,701.06
    Electricity Duty 247.52
    Sales Tax u/s 3(1)* 3,050.74
    TVL Fee 35.00
    MUCT (KMC) 100.00
    Taxes and Duties 3,433.26

    Your Electricity Charges for the Period 20,134.32


    ***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
    is being charged in the current bill as per direction of NEPRA vide SRO
    811(I)/2024, which is subject to adjustment based on final MYT Determination
    of NEPRA. All consumers are therefore notified accordingly.
    **** Per SRO 1432(I)/2024 dated 11 September 2024, NEPRA issued Quarterly
    Tariff Adjustment (QTA) rates for 4th quarter of FY 2023-24 for XWDISCOs and
    KE effective 01 September 2024. Tariff Adjustment is on account of Quarterly
    Tariff Adjustment in September 2024 in accordance with notification dated 11th
    September 2024
    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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