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    231 Units: Syed Iftikhar Hussain - Aijaz Hussain

    Uploaded by

    Shahzad Hussain
    This electricity bill for SYED IFTIKHAR HUSSAIN summarizes electricity usage and charges for the period of April 2023. The total amount due is Rs. 6,618 with a payment ID of 703013180695 and due date of 26th April 2023. The bill details 231 units of electricity used with charges of Rs. 5,114.33 plus additional surcharges, taxes and duties amounting to Rs. 1,121.67 for a total of Rs. 6,618.23 due. The customer is asked to pay Rs. 6,618 by the due date or face a late payment surcharge of Rs. 549.66, increasing the total amount due to Rs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    231 Units: Syed Iftikhar Hussain - Aijaz Hussain

    Uploaded by

    Shahzad Hussain
    18 views2 pages
    This electricity bill for SYED IFTIKHAR HUSSAIN summarizes electricity usage and charges for the period of April 2023. The total amount due is Rs. 6,618 with a payment ID of 703013180695 and due date of 26th April 2023. The bill details 231 units of electricity used with charges of Rs. 5,114.33 plus additional surcharges, taxes and duties amounting to Rs. 1,121.67 for a total of Rs. 6,618.23 due. The customer is asked to pay Rs. 6,618 by the due date or face a late payment surcharge of Rs. 549.66, increasing the total amount due to Rs.

    Original Description:

    Perkins 1250 Kva

    Original Title

    0400013729504_703013180695

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    This electricity bill for SYED IFTIKHAR HUSSAIN summarizes electricity usage and charges for the period of April 2023. The total amount due is Rs. 6,618 with a payment ID of 703013180695 and due date of 26th April 2023. The bill details 231 units of electricity used with charges of Rs. 5,114.33 plus additional surcharges, taxes and duties amounting to Rs. 1,121.67 for a total of Rs. 6,618.23 due. The customer is asked to pay Rs. 6,618 by the due date or face a late payment surcharge of Rs. 549.66, increasing the total amount due to Rs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views2 pages

    231 Units: Syed Iftikhar Hussain - Aijaz Hussain

    Uploaded by

    Shahzad Hussain
    This electricity bill for SYED IFTIKHAR HUSSAIN summarizes electricity usage and charges for the period of April 2023. The total amount due is Rs. 6,618 with a payment ID of 703013180695 and due date of 26th April 2023. The bill details 231 units of electricity used with charges of Rs. 5,114.33 plus additional surcharges, taxes and duties amounting to Rs. 1,121.67 for a total of Rs. 6,618.23 due. The customer is asked to pay Rs. 6,618 by the due date or face a late payment surcharge of Rs. 549.66, increasing the total amount due to Rs.

    Copyright:

    © All Rights Reserved
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    E-Bill

    Amount: 6618
    Date: 17-Apr-2023 Customer Care Centre F.B. Area
    Al-Noor, Power House, Block-19, Federal B Area
    Payment ID: 703013180695
    Registered Customer
    SYED IFTIKHAR HUSSAIN .
    User
    AIJAZ HUSSAIN
    Plot R 1124 . Block 20, Ancholi Society FB Area
    CNIC No. 4210114214959 .FED: EDHI HOME (OLD MAYMAR HOUSING)
    Consumer No.: LB118093 | Contract No. 30763788
    Dispatch ID: 0613821\74

    0400013729504

    Residential
    A1-R 703013180695 12-Apr-2023 Apr-23

    26°C avg temp


    231 Units Rs. 6,618
    22°C avg temp 27°C avg temp

    229 Units 1%* 394 Units 41%**


    26th
    Rs. 549.66 April
    2023
    2022 2023

    Rs. 7,168
    394

    567

    548

    550

    684

    378

    650

    551

    329

    176

    131

    229

    231

    03/23 6,872.44 24-Mar-23 6,872.00


    02/23 142.23 15-Feb-23 1,685.00
    01/23 -648.19 19-Dec-22 8,463.00

    703013180695 26-Apr-23

    SYED IFTIKHAR HUSSAIN .


    0400013729504 Rs. 6,618 Rs. 7,168
    30763788
    Bill Charge Mode. NORM Consumer No LB118093 Sanc. Load 3
    Meter No. TT39409 Account No 0400013729504 Conn. Load 3
    The electricity you have used Reading Date 08-Apr-23 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 13123 13354 1.000 231 Carry Forward Balance -0.89
    Payments/Adjustment -6,872.00
    Your electricity charges for the period No. of Month(s): 1 Billing / Supplementary Bill 6,872.45
    Your Electricity Charges for the Period 6,618.23
    Units Rate / Unit Amount
    Outstanding Balance 6,617.80
    Variable Charges 5,114.33
    Upto 300 Units 231.00 22.1400 5,114.34 Amount Payable within Due Date 6,618
    Uniform Quarterly Adjustment 209.50 Late Payment Surcharge 549.66
    01-Jan-23 to 31-Jan-23 140.85 1.4874 209.50
    Amount Payable after Due Date 7,168
    Fuel Charges Adjustment 73.40
    Feb-23 131 0.5603 73.40
    Additional Surcharge 99.33
    (PHL)****
    Additional Surcharge (PHL) 231 0.43 99.33
    Electrictiy Charges 5,496.56
    Electricity Duty 82.45
    Sales Tax u/s 3(1)* 1,004.22
    TVL Fee 35.00
    Taxes and Duties 1,121.67

    Your Electricity Charges for the Period 6,618.23


    ****In line with additional surcharge (PHL) notification by Ministry of Power
    vide SRO 293 (I)/2023 dated 07-Mar-23, for detail information visit
    https://bit.ly/sro-293

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