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Customer Care Centre Landhi
Darul Uloom Karachi Sector No.29,Korangi Industrial
Area

NOOR MUHAMMAD
H-NO.A-601 SECTOR 1 MAJEED COL - LANDHI
Contract No. 33048760
Dispatch ID: 2015107\28
Consumer No.: LC411595

0400031598557

Residential
A1-R 724006797100 28-Jun-19 Jun-19

31°C avg temp

259 Units = Rs. 2,675.88 Rs. 3,676
29°C avg temp 33°C avg temp

245 Units 6%* 0 Units 0%**

12th
Rs. 222.38 July
2019
2018 2019

Rs. 3,899
245

259
0

05/19 2,506.30 12-Jun-19 3,507.00

04/19 139.53 12-Apr-19 1,140.00
03/19 139.53 13-Feb-19 700.00
02/19 139.53 0.00
01/19 139.53 0.00
0.00

724006797100 12-Jul-19

NOOR MUHAMMAD
0400031598557 Rs. 3,676 Rs. 3,899
33048760
 Bill Charge Mode. NORM Consumer No LC411595 Sanc. Load 1
Meter No. SCP10070 Account No 0400031598557 Conn. Load 1
The electricity you have used Reading Date 27-Jun-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 246 505 1.000 259

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 6,223.42
Units Rate / Unit Amount Payments/Adjustment -3,507.00
Variable Charges 2,223.80 Meter Rent Adjustment -30.00
101 - 200 200.00 8.11 1,622.00 Bank Charges Adjustment -16.00
201 - 300 59.00 10.20 601.80 Your Electricity Charges for the Period 2,675.88
KE Charges 2,223.80
Outstanding Balance 5,346.30
Electricity Duty 33.36 Amount Under Installment -2,670.42
General Sales Tax 383.72
Current Installment Amount 1000.00
TVL Fee 35.00
Amount Payable within Due Date 3,676
Government Charges 452.08
Late Payment Surcharge 222.38
Your Electricity Charges for the Period 2,675.88
Amount Payable after Due Date 3,899