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  • E-Bill Summary for Customer GHULAM AHMED AHMED

    Diunggah oleh

    Hassam Bugti
    25 tayangan2 halaman
    This electricity bill from K-Electric provides the following information in 3 sentences: The bill is for customer Ghulam Ahmed Ahmed for the period of June 2019, with charges of Rs. 10,384.88 for 623 kWh of electricity used. The outstanding balance from previous months is Rs. 16,496.14. The total amount payable by the due date of June 26th, 2019 is Rs. 16,497 but will increase to Rs. 17,371 if paid after the due date due to a late payment surcharge of Rs. 874.48.

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    Jun-19.pdf

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    This electricity bill from K-Electric provides the following information in 3 sentences: The bill is for customer Ghulam Ahmed Ahmed for the period of June 2019, with charges of Rs. 10,384.88 for 623 kWh of electricity used. The outstanding balance from previous months is Rs. 16,496.14. The total amount payable by the due date of June 26th, 2019 is Rs. 16,497 but will increase to Rs. 17,371 if paid after the due date due to a late payment surcharge of Rs. 874.48.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    25 tayangan2 halaman

    E-Bill Summary for Customer GHULAM AHMED AHMED

    Diunggah oleh

    Hassam Bugti
    This electricity bill from K-Electric provides the following information in 3 sentences: The bill is for customer Ghulam Ahmed Ahmed for the period of June 2019, with charges of Rs. 10,384.88 for 623 kWh of electricity used. The outstanding balance from previous months is Rs. 16,496.14. The total amount payable by the due date of June 26th, 2019 is Rs. 16,497 but will increase to Rs. 17,371 if paid after the due date due to a late payment surcharge of Rs. 874.48.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    E-Bill

    Scan Me
    Customer Care Centre Bin Qasim
    Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
    operative Housing Society, near Jogi mor Main
    National

    GHULAM AHMED AHMED


    14, BLK-II, S NO. 90, DEH KHANTO SINDHI JAMAT CHS BIN QASIM PORT QASIM
    Contract No. 32371981
    Dispatch ID: 0615207\410

    0400024496587
    Residential
    A1-R 620007200045 12-Jun-19 Jun-19

    31°C avg temp


    623 Units = Rs. 10,384.88 Rs. 16,497
    29°C avg temp 33°C avg temp

    193 Units 223%* 168 Units 271%**


    26th
    Rs. 874.48 June
    2019
    2018 2019

    Rs. 17,371
    1056
    168

    216

    451

    415

    413

    305

    414

    352

    369

    149

    193

    623

    05/19 1,600.05 20-May-19 1,670.00


    04/19 1,176.29 25-Feb-19 14,781.00
    03/19 4,961.73 28-Jan-19 6,739.00
    02/19 4,638.72 03-Dec-18 17,275.00
    01/19 5,816.77 15-Oct-18 7,000.00
    12/18 3,745.68 18-Jul-18 10,000.00

    620007200045 26-Jun-19

    GHULAM AHMED AHMED


    0400024496587 Rs. 16,497 Rs. 17,371
    32371981
    Bill Charge Mode. NORM Consumer No LB282244 Sanc. Load 4
    Meter No. SCL23606 Account No 0400024496587 Conn. Load 4
    The electricity you have used Reading Date 12-Jun-19 Security Deposit 5438.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 1830 2453 1.000 623

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 8,235.76
    Units Rate / Unit Amount Payments/Adjustment -1,670.00
    Variable Charges 8,744.80 Meter Rent Adjustment -262.50
    201 - 300 300.00 10.20 3,060.00 Bank Charges Adjustment -192.00
    301 - 700(New Rates) 323.00 17.60 5,684.80 Your Electricity Charges for the Period 10,384.88
    KE Charges 8,744.80
    Outstanding Balance 16,496.14
    Electricity Duty 131.17
    Amount Payable within Due Date 16,497
    General Sales Tax 1,508.91
    Government Charges 1,640.08 Late Payment Surcharge 874.48
    Amount Payable after Due Date 17,371
    Your Electricity Charges for the Period 10,384.88

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