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    1,544 Units Rs. 30,958.32: Abdul Gaffardhedhi

    Uploaded by

    Shoaib Kazi
    - This is an electricity bill for Abdul Gaffardhedhi for the period of October 2020 with a total amount due of Rs. 35,450 - The customer consumed 1544 units during the billing period, with 1340 off-peak units billed at Rs. 16.03 per unit and 204 peak units billed at Rs. 22.35 per unit - A late payment surcharge of Rs. 2,603.96 will be applied if the amount is not paid by the due date of November 6th, 2020

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    © All Rights Reserved
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    1,544 Units Rs. 30,958.32: Abdul Gaffardhedhi

    Uploaded by

    Shoaib Kazi
    48 views2 pages
    - This is an electricity bill for Abdul Gaffardhedhi for the period of October 2020 with a total amount due of Rs. 35,450 - The customer consumed 1544 units during the billing period, with 1340 off-peak units billed at Rs. 16.03 per unit and 204 peak units billed at Rs. 22.35 per unit - A late payment surcharge of Rs. 2,603.96 will be applied if the amount is not paid by the due date of November 6th, 2020

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    - This is an electricity bill for Abdul Gaffardhedhi for the period of October 2020 with a total amount due of Rs. 35,450 - The customer consumed 1544 units during the billing period, with 1340 off-peak units billed at Rs. 16.03 per unit and 204 peak units billed at Rs. 22.35 per unit - A late payment surcharge of Rs. 2,603.96 will be applied if the amount is not paid by the due date of November 6th, 2020

    Copyright:

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

    1,544 Units Rs. 30,958.32: Abdul Gaffardhedhi

    Uploaded by

    Shoaib Kazi
    - This is an electricity bill for Abdul Gaffardhedhi for the period of October 2020 with a total amount due of Rs. 35,450 - The customer consumed 1544 units during the billing period, with 1340 off-peak units billed at Rs. 16.03 per unit and 204 peak units billed at Rs. 22.35 per unit - A late payment surcharge of Rs. 2,603.96 will be applied if the amount is not paid by the due date of November 6th, 2020

    Copyright:

    © All Rights Reserved
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    E-Bill

    Scan Me
    Customer Care Centre Clifton
    Queens Road Grid Station, Mai Kolachi Road,
    Karachi.

    ABDUL GAFFARDHEDHI
    PLOT NO# A-5 FOURTH 403 BATHISLAND CLIFTON
    CNIC No. 4200004761657
    Contract No. 32415269
    Dispatch ID: 1514209\24
    Consumer No.: LB289758

    0400024926085

    Residential
    A1-R 706008894440 23-Oct-20 Oct-20

    30°C avg temp


    1,544 Units = Rs. 30,958.32 Rs. 32,846
    31°C avg temp 30°C avg temp

    1422 Units 9%* 0 Units 0%**


    6th
    Rs. 2,603.96 November
    2020
    2019 2020

    Rs. 35,450
    1209

    1770

    2947

    2448

    1833

    1422

    1544
    671

    635

    564

    526

    613
    0

    Your bill has been calculated on the basis of Time of Use consumption against Peak and off-
    Peak units: Peak hours: April to Oct - 6:30 pm to 10:30 pm Nov to Mar – 6:00 pm to 10:00 pm

    09/20 28,220.67 03-Oct-20 28,220.00


    08/20 34,060.92 01-Sep-20 34,061.00
    07/20 45,416.66 18-Aug-20 49,238.00
    06/20 55,182.81 04-Jul-20 55,183.00
    05/20 38,011.45 11-Jun-20 38,011.00
    04/20 23,647.10 11-May-20 23,648.00

    706008894440 06-Nov-20

    ABDUL GAFFARDHEDHI
    0400024926085 Rs. 32,846 Rs. 35,450
    32415269
    Bill Charge Mode. NORM Consumer No LB289758 Sanc. Load 9
    Meter No. TS09362 Account No 0400024926085 Conn. Load 9
    The electricity you have used Reading Date 21-Oct-20 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 24612 25952 1.000 1340
    Energy - Peak 3770 3974 1.000 204

    Carry Forward Balance 28,219.99


    Your electricity charges for the period No. of Month(s): 1
    Payments/Adjustment -28,220.00
    Units Rate / Unit Amount Tariff Adj. w.e.f. 01-09-20 1,887.55
    Variable Charges 26,039.60 Your Electricity Charges for the Period 30,958.32
    Off Peak 1340.00 16.03 21,480.20
    Outstanding Balance 32,845.86
    On Peak 204.00 22.35 4,559.40
    KE Charges 26,039.60 Amount Payable within Due Date 32,846
    Electricity Duty 390.59 Late Payment Surcharge 2,603.96
    General Sales Tax 4,493.13 Amount Payable after Due Date 35,450
    TVL Fee 35.00
    Government Charges 4,918.72

    Your Electricity Charges for the Period 30,958.32

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