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0 Units Rs. 674.95: Mohd Hanif (Kesc S.114)

This electricity bill from KESC summarizes the customer's electricity usage and charges for the month of April 2020. The customer, Mohd Hanif, had zero units of electricity usage and is being charged Rs. 674.95, with a net amount due of Rs. 225 under the PM Relief package. The full gross amount owed is Rs. 675. Previous installment amounts are also listed.

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Umair Hamidani
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55 views2 pages

0 Units Rs. 674.95: Mohd Hanif (Kesc S.114)

This electricity bill from KESC summarizes the customer's electricity usage and charges for the month of April 2020. The customer, Mohd Hanif, had zero units of electricity usage and is being charged Rs. 674.95, with a net amount due of Rs. 225 under the PM Relief package. The full gross amount owed is Rs. 675. Previous installment amounts are also listed.

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 580008452968 21-Apr-20 Apr-20

25°C avg temp


0 Units = Rs. 674.95 Rs. 225
22°C avg temp 25°C avg temp

0 Units 290 Units 100%**


5th
Rs. 0.00 May
2020
2019 2020

Rs. 675
290

389

402

344

166

137

284

Net Amount is the Instalment Amount as per PM Relief for COVID-19, Gross amount is Full
Amount if consumer wants to pay in one go

03/20 861.63 05-Apr-20 861.00


02/20 928.30 24-Feb-20 929.00
01/20 441.90 22-Jan-20 442.00
12/19 122.75 06-Jan-20 130.00
11/19 122.75 17-Nov-19 123.00
10/19 2,978.70 22-Oct-19 2,978.00

580008452968 05-May-20

MOHD HANIF (KESC


0400007849627 Rs. 225 Rs. 675
31248447
Bill Charge Mode. NORM Consumer No LA086721 Sanc. Load 1
Meter No. SAU77004 Account No 0400007849627 Conn. Load 1
The electricity you have used Reading Date 09-Apr-20 Security Deposit 200.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 5411 5411 1.000 0

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 860.82
Units Rate / Unit Amount Payments/Adjustment -861.00
Variable Charges 74.99 Your Electricity Charges for the Period 674.95
Variable Charges 74.99
Outstanding Balance 674.78
Fuel Charges Adjustment 471.98
Jun-17 328 -0.4198 -137.69 Installment Amount 225
Feb-18 225 0.9673 217.64 Full Amount 675
May-18 328 1.1952 392.03
KE Charges 546.97
General Sales Tax 92.98
TVL Fee 35.00
Government Charges 127.98

Your Electricity Charges for the Period 674.95

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