260 Units: MR Manzoor Hussain

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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

MR MANZOOR HUSSAIN .
PLOT NO M C/639 GREEN TOWN MALIR HALT
CNIC No. Not Available .FED: I.A. QURESHI
Consumer No.: AL269388 | Contract No. 31226045
Dispatch ID: 0715844\39

0400009400786

Residential
A1-R 500013456338 12-Dec-2022 Dec-22

25°C avg temp


260 Units Rs. 6,098
28°C avg temp 25°C avg temp

298 Units 12%* 195 Units 34%**


26th
Rs. 510.56 December
2022
2021 2022

Rs. 6,609
195

122

125

148

262

338

303

312

351

371

329

298

260

11/22 5,814.64 18-Nov-22 5,815.00


10/22 8,448.13 18-Oct-22 8,448.00
09/22 13,390.40 20-Sep-22 13,390.00

500013456338 26-Dec-22

MR MANZOOR HUSSAIN .
0400009400786 Rs. 6,098 Rs. 6,609
31226045
Bill Charge Mode. NORM Consumer No AL269388 Sanc. Load 1
Meter No. SCY63443 Account No 0400009400786 Conn. Load 1
The electricity you have used Reading Date 08-Dec-22 Security Deposit 25.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 7622 7882 1.000 260

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.19
Units Rate / Unit Amount Payments/Adjustment -5,815.00
Variable Charges 5,756.40 Billing/Supplementary Bill 5,814.65
Upto 300 Units 260.00 22.1400 5,756.40 Your Electricity Charges for the Period 6,098.13
Uniform Quarterly Adjustment 156.41
*** Outstanding Balance 6,097.59
01-Oct-22 to 31-Oct-22 307.48 0.5087 156.41 Amount Payable within Due Date 6,098
Fuel Charges Adjustment -807.23
Late Payment Surcharge 510.56
Oct-22 329 -2.4536 -807.23
Amount Payable after Due Date 6,609
KE Charges 5,105.58
Electricity Duty 76.58
Sales Tax u/s 3(1)* 880.97
TVL Fee 35.00
Government Charges 992.55

Your Electricity Charges for the Period 6,098.13


***In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 2041(1)/2022 dated 11th Nov 2022 For detailed information visit
https://bit.ly/sro2041.

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