Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Apr 23

    Uploaded by

    Saad Mohsin

    Copyright:

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

    Apr 23

    Uploaded by

    Saad Mohsin
    19 views2 pages

    Original Title

    Apr-23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Apr 23

    Uploaded by

    Saad Mohsin

    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 Bahadurabad


    SNCC F-23/8 Jinnah CHS , Block 7/8 Main Tipu
    Sultan Road

    M/S MISBAH GARDEN .


    JM 688 V11D 646 JAMSHED QRT KAR
    CNIC No. Not Available .FED: QUAID-E-AZAM-II
    Consumer No.: LA426663 | Contract No. 30710576
    Dispatch ID: 1014605\3

    0400009425495

    Residential
    A1-R 440014761886 14-Apr-2023 Apr-2023

    26°C avg temp


    294 Units Rs. 8,331
    22°C avg temp 27°C avg temp

    230 Units 28%* 420 Units 30%**


    28th
    Rs. 692.58 April
    2023
    2022 2023

    Rs. 9,023
    420

    603

    570

    547

    428

    393

    351

    320

    226

    153

    135

    230

    294

    03/23 6,831.80 26-Mar-23 6,831.00


    02/23 3,530.94 24-Feb-23 3,531.00
    01/23 2,123.32 27-Jan-23 2,124.00

    440014761886 28-Apr-23

    M/S MISBAH GARDEN .


    0400009425495 Rs. 8,331 Rs. 9,023
    30710576
    Bill Charge Mode. NORM Consumer No LA426663 Sanc. Load 1
    Meter No. B29526-D1 Account No 0400009425495 Conn. Load 1
    The electricity you have used Reading Date 13-Apr-23 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 31051 31345 1.000 294 Carry Forward Balance -0.80
    Payments/Adjustment -6,831.00
    Your electricity charges for the period No. of Month(s): 1 Billing / Supplementary Bill 6,831.81
    Your Electricity Charges for the Period 8,330.07
    Units Rate / Unit Amount
    Outstanding Balance 8,330.07
    Variable Charges 6,509.17
    Upto 300 Units 294.00 22.1400 6,509.16 Amount Payable within Due Date 8,331
    Uniform Quarterly Adjustment 212.02 Late Payment Surcharge 692.58
    01-Jan-23 to 31-Jan-23 142.55 1.4874 212.02
    Amount Payable after Due Date 9,023
    Fuel Charges Adjustment 78.22
    Feb-23 135 0.5794 78.22
    Additional Surcharge 126.42
    (PHL)****
    Additional Surcharge (PHL) 294 0.43 126.42
    Electrictiy Charges 6,925.83
    Electricity Duty 103.89
    Sales Tax u/s 3(1)* 1,265.35
    TVL Fee 35.00
    Taxes and Duties 1,404.24

    Your Electricity Charges for the Period 8,330.07


    ****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

    You might also like