E-Bill
Customer Care Centre F.B. Area
Al-Noor, Power House, Block-19, Federal B Area
MR MOHAMMED ABBAS KHAN .
Plot B 45 . Block 10, Aysha Manzil FB Area
CNIC No. Not Available .FED: ANWAR-UL-ULOOM
Consumer No.: LA133656 | Contract No. 31325406
Dispatch ID: 0413812\62
0400009991369
Residential
A1-R 520018121227 08-May-2025 May-25
30°C avg temp
1,201 Units = Rs. 76,037.54 Rs. 86,037
27°C avg temp 28°C avg temp
789 Units 53%* 2 Units 59950%**
22nd
Rs. 5883.88 | Rs. 2941.94 May
Till 22-May Till 25-May
2025
2024 2025
23-May - 25-May | After 25-May
Rs. 88,979 | Rs. 91,921
1201
447
425
421
411
439
223
284
789
63
21
2
04/25 53,649.05 23-Apr-25 63,650.00
03/25 12,120.19 24-Mar-25 22,120.00
02/25 -548.66 20-Feb-25 9,451.00
520018121227 22-May-25
MR MOHAMMED ABBAS KHAN . 23-May - 25-May After 25-May
0400009991369 Rs. 86,037 Rs. 88,979 Rs. 91,921
31325406
Bill Charge Mode. NORM Consumer No LA133656 Sanc. Load 1
Meter No. SEP41106 Account No 0400009991369 Conn. Load 1
The electricity you have used Reading Date 06-May-25 Security Deposit Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy 20365 21566 1.000 1201 Carry Forward Balance 194,871.79
Payments/Adjustment -63,650.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 76,037.54
Units Rate / Unit Amount Outstanding Balance 207,259.33
Fix Charges 1000.0000 1,000.00 Amount Under Installment -131,221.79
Variable Charges 58,656.84 Current Installment Amount 9999.03
Above 700 Units 1201 48.8400 58,656.84 Amount Payable within Due Date 86,037
Additional TDS Relief***** -2,053.71 Late Payment Surcharge (5%) 2,941.94
06-Apr-25 To 06-May-25 1201 -1.71 -2,053.71
Late Payment Surcharge (10%) 5,883.88
Uniform Quarterly -2,643.56
Adjustment**** Amount Payable from 23-May - 25-May with 5% LPS 88,979
06-Apr-25 To 06-May-25 1201 -1.9004 -2,282.38
Amount Payable after 25-May-25 with 10% LPS 91,921
01-May-25 To 06-May-25 232.45 -1.5538 -361.18
Additional Surcharge (PHL) 3,879.23 No. of Balance Installment 5
Additional Surcharge (PHL) 1201 3.23 3,879.23
Electricity Charges 58,838.80
Electricity Duty 867.58
Sales Tax u/s 3(1)* 10,747.15
Income Tax U/S 235** 5,284.01
MUCT (KMC) 300.00
Taxes and Duties 17,198.74
Your Electricity Charges for the Period 76,037.54
***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, 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
