0400027242497jul 2020
0400027242497jul 2020
0400027242497jul 2020
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Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.
MUHAMMAD LUQMAN
H # 133/A, St #06 SECTOR I MANZOOR COL P MANZOOR COL PECHS
CNIC No. 4230176942223
Contract No. 32643251
Dispatch ID: 1614937\206
Consumer No.: LB368358
0400027242497
Residential
A1-R 706008517766 27-Jul-2020 Jul-2020
Rs. 2,164
288
280
231
303
218
216
127
303
266
200
74
56
66
706008517766 10-Aug-20
MUHAMMAD LUQMAN
0400027242497 Rs. 2,008 Rs. 2,164
32643251
Bill Charge Mode. NORM Consumer No LB368358 Sanc. Load 1
Meter No. SAY85654 Account No 0400027242497 Conn. Load 1
The electricity you have used Reading Date 22-Jul-20 Security Deposit 1228.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 3,662.33
Units Rate / Unit Amount Payments/Adjustment -3,546.00
Variable Charges 1,390.00 Your Electricity Charges for the Period 1,890.89
001 - 100 100.00 5.79 579.00
Outstanding Balance 2,007.22
101 - 200 100.00 8.11 811.00
Fuel Charges Adjustment 172.79 Amount Payable within Due Date 2,008
Jul-18 168 0.6148 103.29 Late Payment Surcharge 156.28
Aug-18 126 0.5516 69.50
Amount Payable after Due Date 2,164
KE Charges 1,562.79
Electricity Duty 23.44
General Sales Tax 269.66
TVL Fee 35.00
Government Charges 328.10