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

33°C avg temp


200 Units = Rs. 1,890.89 Rs. 2,008
31°C avg temp 33°C avg temp

266 Units 24%* 288 Units 30%**


10th
Rs. 156.28 August
2020
2019 2020

Rs. 2,164
288

280

231

303

218

216

127

303

266

200
74

56

66

06/20 3,429.30 01-Jul-20 3,546.00


05/20 4,121.63 06-Jun-20 4,356.00
04/20 702.95 02-May-20 235.00
03/20 2,484.09 03-Apr-20 2,484.00
02/20 842.10 29-Feb-20 842.00
01/20 420.05 31-Jan-20 420.00

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

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 6635 6835 1.000 200

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

Your Electricity Charges for the Period 1,890.89

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