E-Bill
Customer Care Centre Orangi-II
LS-112,113,114, SECTOR-3, NEAR METRO CINEMA ,
AURANGI TOWN.
ABDUL ALI
KS 541 GALI NO 07 14/B GHAZI GOTH BLOCK A AURANGI TOWN
CNIC No. 4240129508367 .FED: SHAIKH M. RASHEED
Consumer No.: LC361782 | Contract No. 33007796
Dispatch ID: 0815983\281
0400031142170
Residential
A1-R 620017123843 14-Apr-2025 Apr-25
27°C avg temp
0 Units = Rs. -265.17 Payment Not Required
23°C avg temp 25°C avg temp
97 Units 100%* 0 Units 0%**
Rs. 0 | Rs. 0
Till 28-Apr Till 01-May
2024 2025
Payment Not Required
197
241
259
238
216
210
231
133
85
86
97
0
03/25 2,759.22 03-Apr-25 2,759.00
02/25 2,797.52 24-Feb-25 2,798.00
01/25 6,232.07 07-Feb-25 6,746.00
620017123843
ABDUL ALI
0400031142170 Payment Not Required
33007796
Bill Charge Mode. AVG Consumer No LC361782 Sanc. Load 2
Meter No. SCJ44353 Account No 0400031142170 Conn. Load 2
The electricity you have used Reading Date 10-Apr-25 Security Deposit Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy 12885 12885 1.000 0 Carry Forward Balance 2,758.72
Payments/Adjustment -2,759.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period -265.17
Units Rate / Unit Amount Outstanding Balance -265.45
Variable Charges 75.00
Fuel Charges Adjustment -329.38
Jan-25 109 -3.0218 -329.38
Electricity Charges -254.38
Sales Tax u/s 3(1)* -45.79
TVL Fee 35.00
Taxes and Duties -10.79
Your Electricity Charges for the Period -265.17
***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 SRO
487(I)/2025, which is subject to adjustment based on final MYT Determination
of NEPRA. All consumers are therefore notified accordingly.
***** Per SRO 590(I)/2025 dated 11 April 2025, GoP notified additional
subsidy granted by Federal Govt effective from 01 April to 30th June 2025.