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    DuplicateBill Aug 2024 0400030392157

    Uploaded by

    Ilyas Khan

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

    DuplicateBill Aug 2024 0400030392157

    Uploaded by

    Ilyas Khan
    7 views2 pages

    Original Title

    1508202413-DuplicateBill-Aug-2024-0400030392157 (1)

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    7 views2 pages

    DuplicateBill Aug 2024 0400030392157

    Uploaded by

    Ilyas Khan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    E-Bill

    Customer Care Centre Gulshan-e-Iqbal


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

    IMRAN KHAN
    PLOT # A-94 . BLOCK-13 GULSHAN-E-IQBAL
    CNIC No. 4220177340583 .FED: GUL.TEL. EXCHANGE
    Consumer No.: AM034212 | Contract No. 32944020
    Dispatch ID: 0813723\80

    0400030392157

    Residential
    A1-R 709015563166 13-Aug-2024 Aug-2024

    32°C avg temp


    530 Units Rs. 33,574
    32°C avg temp 31°C avg temp

    730 Units 27%* 632 Units 16%**


    6th
    Rs. 2,789.22 September
    2024
    2023 2024

    Rs. 36,363
    632

    450

    680

    476

    218

    156

    181

    194

    301

    394

    666

    730

    530

    07/24 43,342.05 27-Jul-24 43,342.00


    06/24 38,682.30 22-Jun-24 38,682.00
    05/24 20,729.98 23-May-24 20,730.00

    709015563166 06-Sep-24

    IMRAN KHAN
    0400030392157 Rs. 33,574 Rs. 36,363
    32944020
    Bill Charge Mode. NORM Consumer No AM034212 Sanc. Load 8
    Meter No. TS06513 Account No 0400030392157 Conn. Load 8
    The electricity you have used Reading Date 10-Aug-24 Security Deposit 9760.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 23726 24199 1.000 473 Carry Forward Balance 43,341.38
    Energy - Peak 4171 4228 1.000 57
    Payments/Adjustment -43,342.00
    Your Electricity Charges for the Period 33,573.82
    Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 33,573.20
    Units Rate / Unit Amount Amount Payable within Due Date 33,574
    Fix Charges 1000.0000 1,000.00 Late Payment Surcharge 2,789.22
    Variable Charges 22,450.64
    Amount Payable after Due Date 36,363
    Off Peak 473.00 41.6800 19,714.64
    Peak 57.00 48.0000 2,736.00
    Uniform Quarterly Adjustment 490.88
    12-Jul-24 To 10-Aug-24 530 0.9262 490.88
    Surcharge 805.60
    Surcharge 530 1.52 805.60
    Fuel Charges Adjustment*** 1,433.21
    Aug-23 632 0.6608 417.62
    Nov-23 476 1.7704 842.71
    Dec-23 218 0.793 172.88
    Additional Surcharge (PHL) 1,711.90
    Additional Surcharge (PHL) 530 3.23 1,711.90
    Electricity Charges 27,892.23
    Electricity Duty 403.38
    Sales Tax u/s 3(1)* 5,093.21
    TVL Fee 35.00
    MUCT (KMC)**** 150.00
    Taxes and Duties 5,681.59

    Your Electricity Charges for the Period 33,573.82


    ***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
    811(I)/2024, which is subject to adjustment based on final MYT Determination
    of NEPRA. All consumers are therefore notified accordingly. ***** Per KMC
    resolution bearing No.51 dated 11.07.2024, Municipal Utility Charges and
    Taxes (MUCT) is applicable applicable on all KE connections in the city (except
    cantonment areas). For any queries related to MUCT contact KMC’s helpline
    1339 or visit their website https://www.kmc.gos.pk/en
    Due Date for KE bills due in July & August has been extended for 10 days.
    Eligible customers who have paid their bills with LPS, may be provided
    adjustment in the bill.

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