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Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.

MRS MAJEEDA
H NO 3203 KDA TP II MEHMOODABAD PECHS MEHMOODABAD PECHS
CNIC No. 4220194023210
Contract No. 32667288
Dispatch ID: 1314932\5
Consumer No.: LC160699

0400027487171

Residential
A1-R 400004946358 24-Aug-19 Aug-19

31°C avg temp

247 Units = Rs. 2,530.52 Rs. 5,531
33°C avg temp 31°C avg temp

679 Units 63%* 269 Units 8%**

9th
Rs. 210.14 September
2019
2018 2019

Rs. 5,741
269

290

286

239

138

157

155

191

679

247
61

46

56

07/19 11,590.34 05-Aug-19 11,591.00

06/19 1,599.02 28-Jun-19 1,600.00
05/19 436.82 31-May-19 5,542.00
04/19 1,269.08 03-May-19 12,760.00
03/19 1,288.34 04-Mar-19 5,266.00
02/19 161.03 04-Feb-19 5,576.00

400004946358 09-Sep-19

MRS MAJEEDA
0400027487171 Rs. 5,531 Rs. 5,741
32667288
 Bill Charge Mode. NORM Consumer No LC160699 Sanc. Load 1
Meter No. SCS95119 Account No 0400027487171 Conn. Load 1
The electricity you have used Reading Date 21-Aug-19 Security Deposit 1228.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1180 1427 1.000 247

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 29,240.59
Units Rate / Unit Amount Payments/Adjustment -11,591.00
Variable Charges 2,101.40 Billing/Supplementary Bill 11,590.34
101 - 200 200.00 8.11 1,622.00 Your Electricity Charges for the Period 2,530.52
201 - 300 47.00 10.20 479.40
Outstanding Balance 31,770.45
KE Charges 2,101.40
Amount Under Installment -11,590.34
Electricity Duty 31.52 Current Installment Amount 3000.00
General Sales Tax 362.60
TVL Fee 35.00 Amount Payable within Due Date 5,531
Government Charges 429.12 Late Payment Surcharge 210.14
Amount Payable after Due Date 5,741
Your Electricity Charges for the Period 2,530.52
No. of Balance Installment 4