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284 Units: M/S Abdullah Complex

This electricity bill from K-Electric shows charges for customer M/S Abdullah Complex for the period of July 2021, with a total current amount due of Rs. 3,954 and a total amount due including late fees after the due date of Rs. 4,284. The bill details electricity usage of 284 units with charges broken down by rate blocks and also shows previous balance and payment details.

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Naushad Anwar
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175 views2 pages

284 Units: M/S Abdullah Complex

This electricity bill from K-Electric shows charges for customer M/S Abdullah Complex for the period of July 2021, with a total current amount due of Rs. 3,954 and a total amount due including late fees after the due date of Rs. 4,284. The bill details electricity usage of 284 units with charges broken down by rate blocks and also shows previous balance and payment details.

Uploaded by

Naushad Anwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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E-Bill

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Customer Care Centre New Karachi
SC-22 Sec-5C-4 North Karachi .

M/S ABDULLAH COMPLEX .


FL 15 FLAT D-23 5/J N.K
CNIC No. Not Available .FED: MARAQBA HALL
Contract No. 31587050
Dispatch ID: 1913553\28
Consumer No.: LA507897

0400023965621

Residential
A1-R 703010253841 30-Jul-21 Jul-21

32°C avg temp


284 Units Rs. 3,954
32°C avg temp 33°C avg temp

282 Units 1%* 37 Units 668%**


13th
Rs. 330.00 August
2021
2020 2021

Rs. 4,284
367

286

244

153

129

103

111

175

208

410

282

284
37

06/21 3,773.54 03-Jul-21 3,773.00


05/21 7,342.75 02-Jun-21 6,049.00
04/21 2,810.56 30-Apr-21 4,105.00
03/21 1,196.77 31-Mar-21 1,196.00
02/21 938.70 01-Mar-21 939.00
01/21 751.48 03-Feb-21 751.00

703010253841 13-Aug-21

M/S ABDULLAH COMPLEX .


0400023965621 Rs. 3,954 Rs. 4,284
31587050
Bill Charge Mode. NORM Consumer No LA507897 Sanc. Load 1
Meter No. SAL45512 Account No 0400023965621 Conn. Load 1
The electricity you have used Reading Date 29-Jul-21 Security Deposit Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 12025 12309 1.000 284

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 3,772.84
Units Rate / Unit Amount Payments/Adjustment -3,773.00
Variable Charges 3,032.60 Your Electricity Charges for the Period 3,953.94
101 - 200 200.00 10.06 2,012.00
Outstanding Balance 3,953.78
201 - 300 84.00 12.15 1,020.60
Fuel Charges Adjustment 267.42 Amount Payable within Due Date 3,954
Sep-20 286 0.7101 203.09 Late Payment Surcharge 330.00
Dec-20 129 0.4987 64.33
Amount Payable after Due Date 4,284
KE Charges 3,300.02
Electricity Duty 49.50
General Sales Tax 569.42
TVL Fee 35.00
Government Charges 653.92

Your Electricity Charges for the Period 3,953.94

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