E-Bill
Scan Me
Customer Care Centre Bahadurabad
SNCC F-23/8 Jinnah CHS , Block 7/8 Main Tipu
Sultan Road
KARIM PLAZA .
H 24 ST 3A/14 GULSHAN E IQBAL
CNIC No. Not Available
Contract No. 30664416
Dispatch ID: 0114621\12
Consumer No.: AL568861
0400007107477
Residential
A1-R 500010814583 07-Jun-21 Jun-21
32°C avg temp
601 Units Rs. 12,332
30°C avg temp 31°C avg temp
500 Units 21%* 590 Units 2%**
21st
Rs. 1,035.50 June
2021
2020 2021
Rs. 13,367
590
787
696
465
529
423
248
157
108
181
373
500
601
05/21 9,606.77 08-May-21 9,607.00
04/21 5,817.49 13-Apr-21 5,817.00
03/21 1,760.55 15-Mar-21 1,761.00
02/21 799.64 18-Feb-21 800.00
01/21 1,271.56 12-Jan-21 1,271.00
12/20 2,542.63 10-Dec-20 2,543.00
500010814583 21-Jun-21
KARIM PLAZA .
0400007107477 Rs. 12,332 Rs. 13,367
30664416
Bill Charge Mode. NORM Consumer No AL568861 Sanc. Load 3
Meter No. 274629 Account No 0400007107477 Conn. Load 3
The electricity you have used Reading Date 02-Jun-21 Security Deposit Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy 76061 76662 1.000 601
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.65
Units Rate / Unit Amount Your Electricity Charges for the Period 12,332.13
Variable Charges 9,529.55 Outstanding Balance 12,331.48
201 - 300 300.00 12.15 3,645.00
301 - 700 301.00 19.55 5,884.55 Amount Payable within Due Date 12,332
Quarterly Adjustment 496.65 Late Payment Surcharge 1,035.50
301 - 700 301 1.65 496.65 Amount Payable after Due Date 13,367
Fuel Charges Adjustment 328.84
Jun-20 590 -0.7478 -441.20
Jul-20 787 0.7256 571.05
Aug-20 696 0.3078 214.23
Oct-20 529 -0.0288 -15.24
KE Charges 10,355.04
Electricity Duty 155.33
General Sales Tax 1,786.76
TVL Fee 35.00
Government Charges 1,977.09
Your Electricity Charges for the Period 12,332.13