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    Units: Abdul Ghafoor K-S.939

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    jabbarali500

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    © All Rights Reserved
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    Units: Abdul Ghafoor K-S.939

    Uploaded by

    jabbarali500
    4 views2 pages

    Original Title

    0400021370728_500016701925-1

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    Copyright:

    © All Rights Reserved
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    4 views2 pages

    Units: Abdul Ghafoor K-S.939

    Uploaded by

    jabbarali500

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    E-Bill

    Amount: 40985
    Date: 9-Aug-2024 Customer Care Centre LYARI II
    Old Steam Station, West Wharf Road, Near Dockyard
    Payment ID: 500016701925
    ABDUL GHAFOOR K-S.939 .
    BLOCK NO 903-A E ROAD BEHAR COLONY
    CNIC No. Not Available .FED: GULISTAN COLONY
    Consumer No.: LA417830 | Contract No. 31791106
    Dispatch ID: 1715406\60

    0400021370728

    Residential
    A1-R 500016701925 26-Jul-2024 Jul-24

    32°C avg temp


    625 Units Rs. 40,985
    31°C avg temp 32°C avg temp

    486 Units 29%* 472 Units 33%**


    19th
    Rs. 3,181.45 August
    2024
    2023 2024

    Rs. 44,166
    472

    337

    166

    381

    330

    324

    496

    407

    400

    355

    309

    486

    625

    06/24 28,950.90 10-Jul-24 28,951.00


    05/24 14,664.33 10-Jun-24 14,664.00
    04/24 16,990.16 09-May-24 16,990.00

    500016701925 19-Aug-24

    ABDUL GHAFOOR
    0400021370728 Rs. 40,985 Rs. 44,166
    31791106
    Bill Charge Mode. NORM Consumer No LA417830 Sanc. Load 0
    Meter No. TZ05277 Account No 0400021370728 Conn. Load 0
    The electricity you have used Reading Date 24-Jul-24 Security Deposit 1220.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 17498 385 1.000 625 Carry Forward Balance 28,950.58
    Payments/Adjustment -28,951.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 40,984.88

    Units Rate / Unit Amount Outstanding Balance 40,984.46


    Fix Charges (SRO 1035) 800.0000 640.00 Amount Payable within Due Date 40,985
    Variable Charges**** 26,763.62 Late Payment Surcharge 3,181.45
    Upto 700 Units (Old) 112.15 37.8000 4,239.38
    Amount Payable after Due Date 44,166
    Upto 700 Units (New Rates) 512.85 43.9200 22,524.24
    Uniform Quarterly Adjustment 996.42
    25-Jun-24 To 30-Jun-24 112.15 1.9000 213.09
    01-Jul-24 To 24-Jul-24 512.85 0.9262 475.00
    25-Jun-24 To 30-Jun-24 112.153 2.7492 308.33
    Surcharge 950.00
    Surcharge 625 1.52 950.00
    Fuel Charges Adjustment*** 445.72
    Jul-23 472 1.7111 807.64
    Sep-23 166 1.3946 231.50
    Apr-24 355 -1.6716 -593.42
    Additional Surcharge (PHL) 2,018.75
    Additional Surcharge (PHL) 625 3.23 2,018.75
    Electricity Charges 31,814.51
    Electricity Duty 467.62
    Sales Tax u/s 3(1)* 5,810.78
    Income Tax U/S 235** 2,856.97
    TVL Fee 35.00
    Taxes and Duties 9,170.37

    Your Electricity Charges for the Period 40,984.88


    ***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
    for the months of Jul 23 , Sep 23 and Apr 24 is being charged in the current bill
    as per direction of NEPRA vide SRO 811(I)/2024 and SRO 978(I)/2024, which is
    subject to adjustment based on final MYT Determination of NEPRA. All
    consumers are therefore notified accordingly.
    ****Per SRO 1035 (I)/2024 dated 12 July 2024, Ministry of Energy has revised
    applicable rates for XWDISCOs and KE customers effective from 01 July 2024.
    For more details (https://bit.ly/4bL1Tsa)

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