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    614 Units: Saima Drive Inn

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    alihassan23star
    This electricity bill from KESC summarizes electricity usage and charges for Saima Drive Inn in Gulshan-e-Iqbal, Karachi for the period of October 20 to November 6, 2023. The total current amount due is Rs. 35,692 and if paid after the due date of November 23, 2023 a late payment surcharge of Rs. 2,769.38 will be applied, bringing the total amount due to Rs. 38,461. The bill details electricity usage of 504 kWh off-peak and 110 kWh on-peak, along with applicable variable, uniform quarterly adjustment, additional surcharge, electricity, duty, sales tax, and TVL fee charges.

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

    614 Units: Saima Drive Inn

    Uploaded by

    alihassan23star
    34 views2 pages
    This electricity bill from KESC summarizes electricity usage and charges for Saima Drive Inn in Gulshan-e-Iqbal, Karachi for the period of October 20 to November 6, 2023. The total current amount due is Rs. 35,692 and if paid after the due date of November 23, 2023 a late payment surcharge of Rs. 2,769.38 will be applied, bringing the total amount due to Rs. 38,461. The bill details electricity usage of 504 kWh off-peak and 110 kWh on-peak, along with applicable variable, uniform quarterly adjustment, additional surcharge, electricity, duty, sales tax, and TVL fee charges.

    Original Title

    0400003659567_420016372492 (1)

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    This electricity bill from KESC summarizes electricity usage and charges for Saima Drive Inn in Gulshan-e-Iqbal, Karachi for the period of October 20 to November 6, 2023. The total current amount due is Rs. 35,692 and if paid after the due date of November 23, 2023 a late payment surcharge of Rs. 2,769.38 will be applied, bringing the total amount due to Rs. 38,461. The bill details electricity usage of 504 kWh off-peak and 110 kWh on-peak, along with applicable variable, uniform quarterly adjustment, additional surcharge, electricity, duty, sales tax, and TVL fee charges.

    Copyright:

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

    614 Units: Saima Drive Inn

    Uploaded by

    alihassan23star
    This electricity bill from KESC summarizes electricity usage and charges for Saima Drive Inn in Gulshan-e-Iqbal, Karachi for the period of October 20 to November 6, 2023. The total current amount due is Rs. 35,692 and if paid after the due date of November 23, 2023 a late payment surcharge of Rs. 2,769.38 will be applied, bringing the total amount due to Rs. 38,461. The bill details electricity usage of 504 kWh off-peak and 110 kWh on-peak, along with applicable variable, uniform quarterly adjustment, additional surcharge, electricity, duty, sales tax, and TVL fee charges.

    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 Gulshan-e-Iqbal


    Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

    SAIMA DRIVE INN .


    FLAT # B-404 PLOT # NC-118/C BLOCK 10-A (SAIMA DRIVE IN) GULSHAN-E-
    IQBAL
    CNIC No. Not Available .FED: MALL RESIDENCY (SAIMA)
    Consumer No.: LA983793 | Contract No. 30276593
    Dispatch ID: 0413724\1

    0400003659567

    Residential
    A1-R 420016372492 09-Nov-2023 Nov-23

    29°C avg temp


    614 Units Rs. 35,692
    30°C avg temp 28°C avg temp

    735 Units 16%* 599 Units 3%**


    23rd
    Rs. 2,769.38 November
    2023
    2022 2023

    Rs. 38,461
    1032

    1368
    599

    387

    222

    192

    325

    360

    407

    846

    670

    735

    614

    10/23 39,558.17 20-Oct-23 39,558.00


    09/23 34,522.71 21-Sep-23 34,523.00
    08/23 73,329.31 22-Aug-23 76,080.00

    420016372492 23-Nov-23

    SAIMA DRIVE INN .


    0400003659567 Rs. 35,692 Rs. 38,461
    30276593
    Bill Charge Mode. NORM Consumer No LA983793 Sanc. Load 5
    Meter No. TS21259 Account No 0400003659567 Conn. Load 5
    The electricity you have used Reading Date 06-Nov-23 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 12307 12811 1.000 504 Carry Forward Balance 39,557.80
    Energy - Peak 2595 2705 1.000 110
    Payments/Adjustment -39,558.00
    Your Electricity Charges for the Period 35,691.55
    Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 35,691.35
    Units Rate / Unit Amount Amount Payable within Due Date 35,692
    Variable Charges 22,535.18 Late Payment Surcharge 2,769.38
    Off Peak 504.00 35.5700 17,927.28
    Amount Payable after Due Date 38,461
    On Peak 110.00 41.8900 4,607.90
    Uniform Quarterly 3,175.41
    Adjustment***
    01-Mar-23 To 31-Mar-23 361.38 3.2116 1,160.63
    07-Oct-23 To 06-Nov-23 614 3.2814 2,014.78
    Additional Surcharge (PHL) 1,983.22
    Additional Surcharge (PHL) 614 3.23 1,983.22
    Electricity Charges 27,693.81
    Electricity Duty 415.41
    Sales Tax u/s 3(1)* 5,059.66
    Income Tax U/S 235** 2,487.67
    TVL Fee 35.00
    Taxes and Duties 7,997.74

    Your Electricity Charges for the Period 35,691.55


    KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
    July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
    the month of July 2023 or onwards is presently included in the current bill and
    the same will be applied/recovered with future bills in accordance with
    regulatory approval. All consumers are therefore notified accordingly.

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