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    356 Units Rs. 12,994.02: Mohammed Farooq

    Uploaded by

    Sajjad Bukhari
    This is an electricity bill for Mohammed Farooq for 356 units consumed between April 17th and May 3rd, 2023. The total amount due is Rs. 17,077 which includes Rs. 12,994 for electricity charges, Rs. 1,081.99 in late payment surcharges, and outstanding balances from previous months. The bill warns that power supply may be disconnected if full payment is not made by the due date.

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    © All Rights Reserved
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    356 Units Rs. 12,994.02: Mohammed Farooq

    Uploaded by

    Sajjad Bukhari
    5 views2 pages
    This is an electricity bill for Mohammed Farooq for 356 units consumed between April 17th and May 3rd, 2023. The total amount due is Rs. 17,077 which includes Rs. 12,994 for electricity charges, Rs. 1,081.99 in late payment surcharges, and outstanding balances from previous months. The bill warns that power supply may be disconnected if full payment is not made by the due date.

    Original Title

    0400014201651_420015104723

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    This is an electricity bill for Mohammed Farooq for 356 units consumed between April 17th and May 3rd, 2023. The total amount due is Rs. 17,077 which includes Rs. 12,994 for electricity charges, Rs. 1,081.99 in late payment surcharges, and outstanding balances from previous months. The bill warns that power supply may be disconnected if full payment is not made by the due date.

    Copyright:

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

    356 Units Rs. 12,994.02: Mohammed Farooq

    Uploaded by

    Sajjad Bukhari
    This is an electricity bill for Mohammed Farooq for 356 units consumed between April 17th and May 3rd, 2023. The total amount due is Rs. 17,077 which includes Rs. 12,994 for electricity charges, Rs. 1,081.99 in late payment surcharges, and outstanding balances from previous months. The bill warns that power supply may be disconnected if full payment is not made by the due date.

    Copyright:

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

    E-Bill

    Customer Care Centre Nazimabad


    III-E -4 COM AREA GOLE MARKET NAZIMABAD

    MOHAMMED FAROOQ .
    1 E 14/3 NAZIMABAD NO. 1
    CNIC No. Not Available .FED: PAKISTAN COLLEGE (OLD NAZIMABAD-1)
    Consumer No.: LB034155 | Contract No. 31448040
    Dispatch ID: 1214510\30

    0400014201651

    Residential
    A1-R 420015104723 19-Apr-2023 Apr-23

    26°C avg temp


    356 Units = Rs. 12,994.02 Rs. 15,995
    22°C avg temp 27°C avg temp

    275 Units 30%* 355 Units 1%**


    3rd
    Rs. 1,081.99 May
    2023
    2022 2023

    Rs. 17,077
    355

    530

    452

    362

    384

    274

    315

    329

    273

    174

    183

    275

    356

    03/23 8,176.22 03-Apr-23 11,177.00


    02/23 5,308.37 08-Feb-23 10,000.00
    01/23 2,474.86 09-Dec-22 15,000.00

    420015104723 03-May-23

    MOHAMMED FAROOQ .
    0400014201651 Rs. 15,995 Rs. 17,077
    31448040
    Bill Charge Mode. NORM Consumer No LB034155 Sanc. Load 3
    Meter No. ST024991 Account No 0400014201651 Conn. Load 3
    The electricity you have used Reading Date 17-Apr-23 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 49179 49535 1.000 356 Carry Forward Balance 32,276.49
    Payments/Adjustment -11,177.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 12,994.02

    Units Rate / Unit Amount Outstanding Balance 34,093.51


    Variable Charges 9,088.68 Amount Under Installment -21,099.49
    Upto 400 Units 356.00 25.5300 9,088.68 Current Installment Amount 3000.00
    Uniform Quarterly Adjustment 265.29 Amount Payable within Due Date 15,995
    01-Jan-23 to 31-Jan-23 178.35 1.4874 265.29 Late Payment Surcharge 1,081.99
    Fuel Charges Adjustment 106.03
    Feb-23 183 0.5794 106.03 Amount Payable after Due Date 17,077
    Additional Surcharge 1,359.92
    (PHL)****
    Additional Surcharge (PHL) 356 3.82 1,359.92
    Electrictiy Charges 10,819.92
    Electricity Duty 162.30
    Sales Tax u/s 3(1)* 1,976.80
    TVL Fee 35.00
    Taxes and Duties 2,174.10

    Your Electricity Charges for the Period 12,994.02


    ****In line with additional surcharge (PHL) notification by Ministry of Power
    vide SRO 293 (I)/2023 dated 07-Mar-23, for detail information visit
    https://bit.ly/sro-293
    Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
    dues will result in disconnection of power supply. Kindly clear your all-
    outstanding amount by the due date mentioned on this bill. In case of
    disconnection, power supply will be restored only upon full payment of
    outstanding dues. For queries call us at 118

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