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Units: Muhammad Junaid

This document is an electricity bill for Muhammad Junaid, detailing charges for the period from May 13 to June 11, 2025, amounting to Rs. 15,830.14. The total outstanding balance is Rs. 49,453.32, with payment due by June 27, 2025, to avoid disconnection. It also includes information about late payment surcharges and adjustments based on previous payments.

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0% found this document useful (0 votes)
8 views2 pages

Units: Muhammad Junaid

This document is an electricity bill for Muhammad Junaid, detailing charges for the period from May 13 to June 11, 2025, amounting to Rs. 15,830.14. The total outstanding balance is Rs. 49,453.32, with payment due by June 27, 2025, to avoid disconnection. It also includes information about late payment surcharges and adjustments based on previous payments.

Uploaded by

sarmadrehan91
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 Gulshan-e-Iqbal


Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

MUHAMMAD JUNAID
KE 520 PLOT # A-7-1 BLOCK 13 D 3 BALOCH GOTH GULSHAN-E-IQBAL
CNIC No. 4210114840943 .FED: BARADARI
Consumer No.: LB376769 | Contract No. 32730133
Dispatch ID: 0913750\54

0400028122223

Residential
A1-R 703017201959 13-Jun-2025 Jun-25

32°C avg temp


360 Units = Rs. 15,830.14 Rs. 49,454
30°C avg temp 31°C avg temp

277 Units 30%* 480 Units 25%**


27th
Rs. 1310.74 | Rs. 655.37 June
Till 27-Jun Till 30-Jun
2025
2024 2025

28-Jun - 30-Jun | After 30-Jun


Rs. 50,110 | Rs. 50,765
480

542

455

353

367

407

207

164

222

277

360
75

91

05/25 10,718.77 23-May-25 65,000.00


04/25 9,550.22 15-Oct-24 46,282.00
03/25 5,852.10 05-Aug-24 64,729.00

703017201959 27-Jun-25

MUHAMMAD JUNAID 28-Jun - 30-Jun After 30-Jun


0400028122223 Rs. 49,454 Rs. 50,110 Rs. 50,765

32730133
Bill Charge Mode. NORM Consumer No LB376769 Sanc. Load 3
Meter No. SCA32484 Account No 0400028122223 Conn. Load 3
The electricity you have used Reading Date 11-Jun-25 Security Deposit 3668.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 30776 31136 1.000 360 Carry Forward Balance 98,623.18
Payments/Adjustment -65,000.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 15,830.14

Units Rate / Unit Amount Outstanding Balance 49,453.32


Fix Charges 200.0000 200.00 Amount Payable within Due Date 49,454
Variable Charges 14,094.00 Late Payment Surcharge (5%) 655.37
Upto 400 Units 360 39.1500 14,094.00 Late Payment Surcharge (10%) 1,310.74
Additional TDS Relief***** -615.60
Amount Payable from 28-Jun - 30-Jun with 5% LPS 50,110
13-May-25 To 11-Jun-25 360 -1.71 -615.60
Uniform Quarterly -1,243.51 Amount Payable after 30-Jun-25 with 10% LPS 50,765
Adjustment****
13-May-25 To 11-Jun-25 360 -1.9004 -684.14
13-May-25 To 11-Jun-25 360 -1.5538 -559.37
Fuel Charges Adjustment -490.33
Mar-25 164 -2.9898 -490.33
Additional Surcharge (PHL) 1,162.80
Additional Surcharge (PHL) 360 3.23 1,162.80
Electricity Charges 13,107.36
Electricity Duty 193.61
Sales Tax u/s 3(1)* 2,394.17
TVL Fee 35.00
MUCT (KMC) 100.00
Taxes and Duties 2,722.78

Your Electricity Charges for the Period 15,830.14


***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

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