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0 Units: MR Mohammed Saleem Paracha

The document is an electricity bill from Customer Care Centre Lyari-I for customer Mohammed Saleem Paracha. It shows charges for the month of January 2019, including fixed charges of Rs. 175, meter rent of Rs. 7.50, and various taxes totaling Rs. 118, for a total due amount of Rs. 300.50. It notes that if payment is not made by the due date of February 13, 2019, a late payment surcharge of Rs. 17.50 will be applied, bringing the total amount payable to Rs. 318.

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283 views2 pages

0 Units: MR Mohammed Saleem Paracha

The document is an electricity bill from Customer Care Centre Lyari-I for customer Mohammed Saleem Paracha. It shows charges for the month of January 2019, including fixed charges of Rs. 175, meter rent of Rs. 7.50, and various taxes totaling Rs. 118, for a total due amount of Rs. 300.50. It notes that if payment is not made by the due date of February 13, 2019, a late payment surcharge of Rs. 17.50 will be applied, bringing the total amount payable to Rs. 318.

Uploaded by

Anonymous R2b5AO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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E-Bill

Scan Me
Customer Care Centre Lyari-I
Old Steam Station, West Wharf Dockyard Road,
Opposite BOC (Pak Oxygen)

MR MOHAMMED SALEEM PARACHA


A Q STREET OFF RAMPART ROW
Contract No. 30802991
Dispatch ID: 1915004\20
Consumer No.: AL078186

0400013464411

Commercial
A2-C 500007147150 30-Jan-19 Jan-19

20°C avg temp


0 Units Rs. 300
26°C avg temp 20°C avg temp

0 Units 0 Units 0%**


13th
Rs. 17.50 February
2019
2018 2019

Rs. 318
34
0

12/18 300.50 03-Jan-19 301.00


11/18 57.36 06-Dec-18 57.00
10/18 957.68 07-Nov-18 958.00
09/18 300.50 08-Oct-18 300.00
08/18 300.50 06-Sep-18 301.00
07/18 300.43 02-Aug-18 916.00

500007147150 13-Feb-19

MR MOHAMMED SALEEM PARACHA


0400013464411 Rs. 300 Rs. 318
30802991
Bill Charge Mode. NORM Consumer No AL078186 Sanc. Load 1
Meter No. 016853-D3 Account No 0400013464411 Conn. Load 1
The electricity you have used Reading Date 29-Jan-19 Security Deposit 1810.00 Tariff A2-C

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 2035 2035 1.000 0

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 300.27
Units Rate / Unit Amount Payments/Adjustment -301.00
Fixed Charges (kW) 0 175.00 Your Electricity Charges for the Period 300.50
Meter Rent 7.50
Outstanding Balance 299.77
KE Charges 182.50
Amount Payable within Due Date 300
Electricity Duty 3.50
General Sales Tax 31.62 Late Payment Surcharge 17.50
3% Further GST 5.58 Amount Payable after Due Date 318
GST on Retailer 9.30
TVL Fee 60.00
Bank Charges 8.00
Government & Bank Charges 118.00

Your Electricity Charges for the Period 300.50

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