E-Bill

Scan Me
Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.

MRS SHAZIA
PLOT NO L-78 Sector B TP-II KDA Ground M MEHMOODABAD PECHS
CNIC No. 0000000000000
Contract No. 32430755
Dispatch ID: 1314954\172
Consumer No.: LC001348

0400025085246

Residential
A1-R 580007668492 20-Sep-19 Sep-19

29°C avg temp

279 Units Rs. 2,918
31°C avg temp 29°C avg temp

138 Units 103%* 26 Units 974%**

4th
Rs. 242.78 October
2019
2018 2019

Rs. 3,161
203

124

123

177

238

141

135

138

279
26

36

89

65

08/19 1,088.57 04-Sep-19 1,088.00

07/19 1,059.67 05-Aug-19 1,060.00
06/19 1,117.46 05-Jul-19 583.00
05/19 2,438.27 10-Jun-19 2,438.00
04/19 1,480.95 06-May-19 1,481.00
03/19 960.88 03-Apr-19 961.00

580007668492 04-Oct-19

MRS SHAZIA
0400025085246 Rs. 2,918 Rs. 3,161
32430755
 Bill Charge Mode. NORM Consumer No LC001348 Sanc. Load 2
Meter No. SCP88207 Account No 0400025085246 Conn. Load 2
The electricity you have used Reading Date 19-Sep-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 954 1233 1.000 279

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,087.71
Units Rate / Unit Amount Payments/Adjustment -1,088.00
Variable Charges 2,427.80 Your Electricity Charges for the Period 2,918.14
101 - 200 200.00 8.11 1,622.00
Outstanding Balance 2,917.85
201 - 300 79.00 10.20 805.80
KE Charges 2,427.80 Amount Payable within Due Date 2,918

Electricity Duty 36.42 Late Payment Surcharge 242.78

General Sales Tax 418.92 Amount Payable after Due Date 3,161
TVL Fee 35.00
Government Charges 490.34

Your Electricity Charges for the Period 2,918.14