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    95 Units Rs. 2,693.79: MR Shamji Wali

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    ahsansherazi2251
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    95 Units Rs. 2,693.79: MR Shamji Wali

    Uploaded by

    ahsansherazi2251
    4 views3 pages
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    0400002626363_440015788424

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    Data

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    4 views3 pages

    95 Units Rs. 2,693.79: MR Shamji Wali

    Uploaded by

    ahsansherazi2251
    Data

    Copyright:

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

    E-Bill

    Customer Care Centre Clifton


    Queens Road Grid Station, Mai Kolachi Road,
    Karachi.

    MR SHAMJI WALI .
    KES 413 H.NO.25/A SHAH RASOOL CLY OLD C LIFTON.
    CNIC No. Not Available .FED: SHAISTA BUILDER
    Consumer No.: AL926024 | Contract No. 30264884
    Dispatch ID: 1714205\139

    0400002626363

    Residential
    A1-R 440015788424 25-Sep-2023 Sep-23

    28°C avg temp


    95 Units = Rs. 2,693.79 Rs. 4,194
    31°C avg temp 29°C avg temp

    107 Units 11%* 137 Units 30%**


    9th
    Rs. 224.91 October
    2023
    2022 2023

    Rs. 4,419
    137

    128

    195

    205

    107
    51

    83

    56

    57

    73

    77

    52

    95

    08/23 6,727.84 27-May-23 10,000.00


    07/23 7,368.98 13-Mar-23 875.00
    06/23 5,295.50 08-Feb-23 674.00

    440015788424 09-Oct-23

    MR SHAMJI WALI .
    0400002626363 Rs. 4,194 Rs. 4,419
    30264884
    Bill Charge Mode. NORM Consumer No AL926024 Sanc. Load 1
    Meter No. SEJ87442 Account No 0400002626363 Conn. Load 1
    The electricity you have used Reading Date 22-Sep-23 Security Deposit 65.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 4517 4612 1.000 95 Carry Forward Balance 268,818.98
    LPS Charged / Waived 561.73
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,693.79

    Units Rate / Unit Amount Outstanding Balance 272,074.50


    Variable Charges 1,565.60 Amount Under Installment -269,380.71
    Upto 100 Units (Unprotected) 95.00 16.4800 1,565.60 Current Installment Amount 1500.00
    Deferred FCA 642.68 Amount Payable within Due Date 4,194
    Jun-22 678 1.02 691.56 Late Payment Surcharge 224.91
    Jul-22 94 -0.52 -48.88
    Additional Surcharge (PHL) 40.85 Amount Payable after Due Date 4,419
    Additional Surcharge (PHL) 95 0.43 40.85
    Electricity Charges 2,249.13
    Electricity Duty 33.74
    Sales Tax u/s 3(1)* 410.92
    Taxes and Duties 444.66

    Your Electricity Charges for the Period 2,693.79


    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.
    Scan Me
    Customer Care Centre Clifton
    Queens Road Grid Station, Mai Kolachi Road,
    Karachi.

    MR SHAMJI WALI .
    KES 413 H.NO.25/A SHAH RASOOL CLY OLD C LIFTON.
    CNIC No. Not Available .FED: SHAISTA BUILDER
    Consumer No.: AL926024 | Contract No. 30264884
    Dispatch ID: 1714205\139

    0400002626363

    272,074.50

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