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    0400035350312_709016187362

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    0400035350312_709016187362

    Uploaded by

    attaullahqasim59177
    3 views2 pages

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    3 views2 pages

    0400035350312_709016187362

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    attaullahqasim59177

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    E-Bill

    Customer Care Centre Korangi


    Darul Uloom Sector No. 29 Near Singer Chowrangi,
    Korangi Industrial Area KHI

    RUSTAM ALI
    S.NO.2746 H NO 2170 JUMA GOTH (B 126) SE SEC 51-D - KORANGI
    CNIC No. 4260303472981 .FED: JUMMA VILLAGE
    Consumer No.: LC619436 | Contract No. 33365164
    Dispatch ID: 0915684\134

    0400035350312

    Residential
    A1-R 709016187362 19-Dec-2024 Dec-24

    27°C avg temp


    16 Units Rs. 581
    30°C avg temp 25°C avg temp

    29 Units 44%* 26 Units 38%**


    2nd
    Rs. 46.33 | Rs. 23.17 January
    Till 2-Jan Till 05-Jan
    2025
    2023 2024

    03-Jan - 05-Jan | After 05-Jan


    Rs. 605 | Rs. 628
    122

    110

    110
    26

    14

    27

    42

    78

    69

    49

    41

    29

    16

    You are eligible for the Prime Minister's Bijli


    Sahulat Package PKR 26.07/unit on incremental
    consumption upto 6.50 units compared
    to the same month over the past three years.
    Valid until Feb '25. T&C apply. Scan QR Code
    for bill calculator.
    11/24 986.79 26-Nov-24 987.00
    10/24 1,013.18 28-Oct-24 1,112.00
    09/24 724.84 28-Sep-24 2,006.00

    709016187362 02-Jan-25

    RUSTAM ALI 03-Jan - 05-Jan After 05-Jan


    0400035350312 Rs. 581 Rs. 605 Rs. 628

    33365164
    Bill Charge Mode. NORM Consumer No LC619436 Sanc. Load 2
    Meter No. SCY41429 Account No 0400035350312 Conn. Load 2
    The electricity you have used Reading Date 12-Dec-24 Security Deposit 1220.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 2484 2500 1.000 16 Carry Forward Balance 986.29
    Payments/Adjustment -987.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 581.71

    Units Rate / Unit Amount Outstanding Balance 581.00


    Variable Charges 187.04 Amount Payable within Due Date 581
    Upto 100 Units (Protected) 16.00 11.6900 187.04 Late Payment Surcharge (5%) 23.17
    Uniform Quarterly Adjustment 17.98 Late Payment Surcharge (10%) 46.33
    13-Nov-24 To 30-Nov-24 9.6 1.7432 16.73
    Amount Payable from 03-Jan - 05-Jan with 5% LPS 605
    01-Dec-24 To 12-Dec-24 6.40 0.1957 1.25
    Surcharge 14.59 Amount Payable after 05-Jan-25 with 10% LPS 628
    Surcharge 9.6 1.52 14.59
    Fuel Charges Adjustment*** 236.82
    Jul-24 78 3.0362 236.82
    Additional Surcharge (PHL) 6.88
    Additional Surcharge (PHL) 16 0.43 6.88
    Electricity Charges 463.31
    Sales Tax u/s 3(1)* 83.40
    TVL Fee 35.00
    Taxes and Duties 118.40

    Your Electricity Charges for the Period 581.71


    ***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 SROs
    1652(I)/2024 and 1969(I)/2024, which is subject to adjustment based on final
    MYT Determination of NEPRA. All consumers are therefore notified
    accordingly.
    ****Per SRO 2052 (I)/2024 dated 12th December 2024, Ministry of Energy has
    allowed reduced rate on incremental consumption for XWDISCOs and KE
    customers effective from December 2024 to February 2025. For more details
    please refer mentioned SRO.

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