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Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

ALTAF HUSSAIN .
FLAT # 505, BLK-04, AL KHIZRA HEIGHT, BL K-3A, G. J
CNIC No. Not Available
Contract No. 30330233
Dispatch ID: 0214020\1
Consumer No.: LB209427

0400002533160

Residential
A1-R 727006910913 05-Aug-19 Aug-19

31°C avg temp

189 Units Rs. 1,545
33°C avg temp 31°C avg temp

528 Units 64%* 225 Units 16%**

19th
Rs. 130.08 August
2019
2018 2019

Rs. 1,675
225

166

158

173

115

111

108

460

528

189
90

69

84

07/19 8,399.30 19-Jul-19 8,399.00

06/19 6,978.04 18-Jun-19 6,444.00
05/19 781.42 11-May-19 781.00
04/19 810.30 13-Apr-19 810.00
03/19 594.36 12-Mar-19 595.00
02/19 491.21 12-Feb-19 491.00

727006910913 19-Aug-19

ALTAF HUSSAIN .
0400002533160 Rs. 1,545 Rs. 1,675
30330233
 Bill Charge Mode. NORM Consumer No LB209427 Sanc. Load 2
Meter No. SAH-91294 Account No 0400002533160 Conn. Load 2
The electricity you have used Reading Date 03-Aug-19 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 6843 7032 1.000 189

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 8,398.83
Units Rate / Unit Amount Payments/Adjustment -8,399.00
Variable Charges 1,300.79 Your Electricity Charges for the Period 1,544.75
001 - 100 100.00 5.79 579.00
Outstanding Balance 1,544.58
101 - 200 89.00 8.11 721.79
KE Charges 1,300.79 Amount Payable within Due Date 1,545

Electricity Duty 19.51 Late Payment Surcharge 130.08

General Sales Tax 224.45 Amount Payable after Due Date 1,675
Government Charges 243.96

Your Electricity Charges for the Period 1,544.75