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Units: Shahid Ali

This document is an electricity bill for Shahid Ali, detailing usage of 109 units for the period ending December 18, 2024, with a total charge of Rs. 2,406.48. The bill includes outstanding balances, late payment surcharges, and a warning about potential disconnection due to non-payment. Consumers are advised to clear all dues by the specified due date to avoid service interruption.

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Aamir Masood
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0% found this document useful (0 votes)
20 views2 pages

Units: Shahid Ali

This document is an electricity bill for Shahid Ali, detailing usage of 109 units for the period ending December 18, 2024, with a total charge of Rs. 2,406.48. The bill includes outstanding balances, late payment surcharges, and a warning about potential disconnection due to non-payment. Consumers are advised to clear all dues by the specified due date to avoid service interruption.

Uploaded by

Aamir Masood
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

Customer Care Centre Liaqatabad


Near Tanki Ground F.C.Area.

SHAHID ALI
PLOT NO. 56 , BLOCK-02 , LIAQUATABAD .
CNIC No. 4210171294583 .FED: TALIB COLONY
Consumer No.: AM014719 | Contract No. 32869610
Dispatch ID: 1314416\8

0400029500604

Residential
A1-R 480017748233 20-Dec-2024 Dec-24

27°C avg temp


109 Units = Rs. 2,406.48 Rs. 3,407
30°C avg temp 25°C avg temp

123 Units 11%* 90 Units 22%**


3rd
Rs. 196.33 | Rs. 98.17 January
Till 3-Jan Till 06-Jan
2025
2023 2024

04-Jan - 06-Jan | After 06-Jan


Rs. 3,506 | Rs. 3,603
134

139

132

151

128

121

126

123

109
90

69

67

72

11/24 2,890.22 07-Nov-24 3,723.00


10/24 2,615.93 05-Aug-24 3,938.00
09/24 1,960.43 10-Jun-24 3,200.00

480017748233 03-Jan-25

SHAHID ALI 04-Jan - 06-Jan After 06-Jan


0400029500604 Rs. 3,407 Rs. 3,506 Rs. 3,603

32869610
Bill Charge Mode. NORM Consumer No AM014719 Sanc. Load 2
Meter No. SCH01330 Account No 0400029500604 Conn. Load 2
The electricity you have used Reading Date 18-Dec-24 Security Deposit 2440.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 11017 11126 1.000 109 Carry Forward Balance 42,054.03
LPS Charged / Waived 236.72
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,406.48

Units Rate / Unit Amount Outstanding Balance 44,697.23


Variable Charges 1,296.44 Amount Under Installment -42,290.75
Upto 100 Units (Protected) 100.00 11.6900 1,169.00 Current Installment Amount 1000.00
Upto 200 Units (Protected) 9.00 14.1600 127.44 Amount Payable within Due Date 3,407
Uniform Quarterly Adjustment 92.07 Late Payment Surcharge (5%) 98.17
18-Nov-24 To 30-Nov-24 45.709 1.7432 79.68
Late Payment Surcharge (10%) 196.33
01-Dec-24 To 18-Dec-24 63.29 0.1957 12.39
Surcharge 69.48 Amount Payable from 04-Jan - 06-Jan with 5% LPS 3,506
Surcharge 45.709 1.52 69.48 Amount Payable after 06-Jan-25 with 10% LPS 3,603
Fuel Charges Adjustment*** 458.47
Jul-24 151 3.0362 458.47
Additional Surcharge (PHL) 46.87
Additional Surcharge (PHL) 109 0.43 46.87
Electricity Charges 1,963.33
Electricity Duty 29.45
Sales Tax u/s 3(1)* 358.70
TVL Fee 35.00
MUCT (KMC) 20.00
Taxes and Duties 443.15

Your Electricity Charges for the Period 2,406.48


***KE’s Multi Year Tariff (MYT) for the period starting from July 01, 2023 is
under determination of NEPRA. Further, provisional amount in respect of FCAs
is being charged in the current bill as per direction of NEPRA vide SROs
1652(I)/2024 and 1969(I)/2024, which is subject to adjustment based on final
MYT Determination of NEPRA. All consumers are therefore notified
accordingly.
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118

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