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    103 Units Rs. 2,639.55: Rehana Shamsi

    Uploaded by

    Deputy Manager
    This electricity bill for Rehana Shamsi summarizes her electricity usage and charges for the period. She used 103 units of electricity which amounts to Rs. 2,639.55 in charges. If she pays after the due date of 21st February 2023 she will be charged an additional late payment surcharge of Rs. 219.32 bringing the total amount payable to Rs. 3,243. The bill provides details of her previous balance, payments, applicable taxes and fees to calculate the total amount due.

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    103 Units Rs. 2,639.55: Rehana Shamsi

    Uploaded by

    Deputy Manager
    13 views2 pages
    This electricity bill for Rehana Shamsi summarizes her electricity usage and charges for the period. She used 103 units of electricity which amounts to Rs. 2,639.55 in charges. If she pays after the due date of 21st February 2023 she will be charged an additional late payment surcharge of Rs. 219.32 bringing the total amount payable to Rs. 3,243. The bill provides details of her previous balance, payments, applicable taxes and fees to calculate the total amount due.

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    Original Title

    0400039377797_724012299864

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    This electricity bill for Rehana Shamsi summarizes her electricity usage and charges for the period. She used 103 units of electricity which amounts to Rs. 2,639.55 in charges. If she pays after the due date of 21st February 2023 she will be charged an additional late payment surcharge of Rs. 219.32 bringing the total amount payable to Rs. 3,243. The bill provides details of her previous balance, payments, applicable taxes and fees to calculate the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views2 pages

    103 Units Rs. 2,639.55: Rehana Shamsi

    Uploaded by

    Deputy Manager
    This electricity bill for Rehana Shamsi summarizes her electricity usage and charges for the period. She used 103 units of electricity which amounts to Rs. 2,639.55 in charges. If she pays after the due date of 21st February 2023 she will be charged an additional late payment surcharge of Rs. 219.32 bringing the total amount payable to Rs. 3,243. The bill provides details of her previous balance, payments, applicable taxes and fees to calculate the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    E-Bill

    Amount: 3024 Scan Me

    Date: 21-Feb-2023 Customer Care Centre Shah Faisal


    Plot # 4, Humma Town, jinnah avenue MM Alam
    Payment ID: 724012299864 Road Malir, Karachi

    Rehana Shamsi
    C - 239 . SHAMSI SOCIETY SHAH FAISAL
    CNIC No. 4220103498642 .FED: SHAMSI SOCIETY
    Consumer No.: AM288216 | Contract No. 33724731
    Dispatch ID: 0215842\1

    0400039377797

    Residential
    A1-R 724012299864 07-Feb-2023 Feb-23

    17°C avg temp


    103 Units = Rs. 2,639.55 Rs. 3,024
    20°C avg temp 18°C avg temp

    105 Units 1%* 0 Units 0%**


    21st
    Rs. 219.32 February
    2023
    2022 2023

    Rs. 3,243
    253

    276

    245

    215

    159

    105

    103
    25
    0

    01/23 2,495.95 13-Jan-23 2,496.00


    12/22 3,744.52 15-Dec-22 3,744.00
    11/22 5,836.75 20-Nov-22 5,837.00

    724012299864 21-Feb-23

    Rehana Shamsi
    0400039377797 Rs. 3,024 Rs. 3,243
    33724731
    Bill Charge Mode. NORM Consumer No AM288216 Sanc. Load 3
    Meter No. SET02871 Account No 0400039377797 Conn. Load 3
    The electricity you have used Reading Date 02-Feb-23 Security Deposit 3660.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 1292 1395 1.000 103

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,495.53
    Units Rate / Unit Amount Payments/Adjustment -2,496.00
    Variable Charges 1,951.85 Billing / Supplementary Bill **** 384.13
    Upto 200 Units 103.00 18.9500 1,951.85 Your Electricity Charges for the Period 2,639.55
    Uniform Quarterly Adjustment 241.36
    *** Outstanding Balance **** 3,023.21
    01-Nov-22 to 30-Nov-22 162.27 1.4874 241.36 Amount Payable within Due Date 3,024
    KE Charges 2,193.21 Late Payment Surcharge 219.32
    Electricity Duty 32.90 Amount Payable after Due Date 3,243
    Sales Tax u/s 3(1)* 378.44
    TVL Fee 35.00
    Government Charges 446.34

    Your Electricity Charges for the Period 2,639.55


    ****May include quarterly adjustment in line with notification by Ministry of
    Power per SRO 27(I)/2023 dated 13 Jan 2023. For detail visit https://bit.ly/SRO-
    27
    *** In line with the Uniform Quarterly Adjustment notification by Ministry of
    Power vide SRO 27 (I)/2023 dated 13th Jan 2023, for detail information visit
    https://bit.ly/SRO-27

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