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284 Units: Mohd Hanif (Kesc S.114)

This document is an electricity bill from KESC for the customer Mohd Hanif for a residential property. It shows electricity usage of 284 kWh for the period, with total charges of Rs. 2,978 and an outstanding balance of Rs. 2,977.99. It also lists previous payments and charges, and notes that Rs. 3,226 is due if the bill is paid after the due date of October 28, 2019.

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Umair Hamidani
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76 views2 pages

284 Units: Mohd Hanif (Kesc S.114)

This document is an electricity bill from KESC for the customer Mohd Hanif for a residential property. It shows electricity usage of 284 kWh for the period, with total charges of Rs. 2,978 and an outstanding balance of Rs. 2,977.99. It also lists previous payments and charges, and notes that Rs. 3,226 is due if the bill is paid after the due date of October 28, 2019.

Uploaded by

Umair Hamidani
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

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

MOHD HANIF (KESC S.114) .


PLOT LY 10 HAJI ISMAIL RD AK 7 A 305 12 S/RD
CNIC No. Not Available
Contract No. 31248447
Dispatch ID: 0715033\23
Consumer No.: LA086721

0400007849627

Residential
A1-R 420008570234 14-Oct-19 Oct-19

30°C avg temp


284 Units Rs. 2,978
29°C avg temp 28°C avg temp

137 Units 108%* 284 Units 0%**


28th
Rs. 247.88 October
2019
2018 2019

Rs. 3,226
284

283

218

192

163

176

290

389

402

344

166

137

284

Kunda use along meter

09/19 1,078.94 18-Sep-19 1,079.00


08/19 1,358.23 26-Aug-19 1,358.00
07/19 4,588.55 24-Jul-19 4,589.00
06/19 5,800.80 24-Jun-19 5,290.00
05/19 5,376.75 24-May-19 5,377.00
04/19 3,068.15 25-Apr-19 3,068.00

420008570234 28-Oct-19

MOHD HANIF (KESC


0400007849627 Rs. 2,978 Rs. 3,226
31248447
Bill Charge Mode. DET Consumer No LA086721 Sanc. Load 1
Meter No. SAU77004 Account No 0400007849627 Conn. Load 1
The electricity you have used Reading Date 10-Oct-19 Security Deposit 200.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 5493 5408 1.000 284

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,078.29
Units Rate / Unit Amount Payments/Adjustment -1,079.00
Variable Charges 2,478.80 Your Electricity Charges for the Period 2,978.70
101 - 200 200.00 8.11 1,622.00
Outstanding Balance 2,977.99
201 - 300 84.00 10.20 856.80
KE Charges 2,478.80 Amount Payable within Due Date 2,978

Electricity Duty 37.18 Late Payment Surcharge 247.88


General Sales Tax 427.72 Amount Payable after Due Date 3,226
TVL Fee 35.00
Government Charges 499.90

Your Electricity Charges for the Period 2,978.70

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