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Aug 23

This is an electricity bill from Customer Care Centre Defence for M/S MEMON GROUP OF INDUSTRIES for the period of August 2023. The bill shows that 105 units were consumed with charges of Rs. 4,240.87. The outstanding balance is Rs. 4,681.07 and the amount payable by the due date (4th September 2023) is Rs. 4,682 including a late payment surcharge of Rs. 351.16. The total amount payable after the due date is Rs. 5,033.

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13 views2 pages

Aug 23

This is an electricity bill from Customer Care Centre Defence for M/S MEMON GROUP OF INDUSTRIES for the period of August 2023. The bill shows that 105 units were consumed with charges of Rs. 4,240.87. The outstanding balance is Rs. 4,681.07 and the amount payable by the due date (4th September 2023) is Rs. 4,682 including a late payment surcharge of Rs. 351.16. The total amount payable after the due date is Rs. 5,033.

Uploaded by

Tiger Sam
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 Defence


50-C, 13th Commercial Street Phase-II Ext, DHA

M/S MEMON GROUP OF INDUSTRIES .


DEFENCE VIEW 2 COTTAGE CA2 KORANGI EX PRESS
CNIC No. Not Available .FED: IQRA UNIVERSITY (DEF VIEW)
Consumer No.: LA435060 | Contract No. 30005574
Dispatch ID: 1318138\98

0400000233372

Residential
A1-R 420015948558 21-Aug-2023 Aug-2023

31°C avg temp


105 Units = Rs. 4,240.87 Rs. 4,682
32°C avg temp 29°C avg temp

150 Units 30%* 0 Units 0%**


4th
Rs. 351.16 September
2023
2022 2023

Rs. 5,033
226

293

182

117

119

142

209

150

105
75

87
0

07/23 4,360.18 06-Aug-23 4,360.00


06/23 6,363.81 04-Jul-23 6,364.00
05/23 4,209.56 05-Jun-23 4,209.00

420015948558 04-Sep-23

M/S MEMON GROUP OF INDUSTRIES


0400000233372 Rs. 4,682 Rs. 5,033
30005574
Bill Charge Mode. NORM Consumer No LA435060 Sanc. Load 2
Meter No. SCJ79958 Account No 0400000233372 Conn. Load 2
The electricity you have used Reading Date 18-Aug-23 Security Deposit 1250.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 11724 11829 1.000 105 Carry Forward Balance 4,359.75
Payments/Adjustment -4,360.00
Your electricity charges for the period No. of Month(s): 1 Tariff Adjustment / Billing*** 440.44
Your Electricity Charges for the Period 4,240.87
Units Rate / Unit Amount
Outstanding Balance 4,681.07
Variable Charges 2,409.74
Upto 200 Units (Unprotected) 105.00 22.9500 2,409.75 Amount Payable within Due Date 4,682
Uniform Quarterly Adjustment 390.14 Late Payment Surcharge 351.16
01-Sep-22 to 30-Sep-22 250.94 1.5547 390.14
Amount Payable after Due Date 5,033
Fuel Charges Adjustment 483.04
Jun-23 209 2.3112 483.04
Deferred FCA 183.56
Jun-22 362 0.88 318.56
Jul-22 300 -0.45 -135.00
Additional Surcharge (PHL) 45.15
Additional Surcharge (PHL) 105 0.43 45.15
Electricity Charges 3,511.63
Electricity Duty 52.67
Sales Tax u/s 3(1)* 641.57
TVL Fee 35.00
Taxes and Duties 729.24

Your Electricity Charges for the Period 4,240.87


*** Per SRO 977 (I)/2023 dated 27th July 2023, Ministry of Energy revised
applicable rates for XWDISCOs and KE effective 01 July 2023. Tariff Adjustment
is on account of increase applicable in July 2023 and may also include FCA for
May 2023 in accordance with notification dated 14th July 2023.

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