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    0400000466830aug 2024

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    mujeebhasan1967

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    0400000466830aug 2024

    Uploaded by

    mujeebhasan1967
    2 views2 pages

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    0400000466830Aug-2024

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    2 views2 pages

    0400000466830aug 2024

    Uploaded by

    mujeebhasan1967

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    © All Rights Reserved
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    of 2

    E-Bill

    Customer Care Centre North Nazimabad


    ST-1, Block-G, North Nazimabad

    RSTT BILQISJEN .
    PLOT NO. B-152 BLOCK L, NORTH NAZ.
    CNIC No. Not Available .FED: TAMURIA LIBRARY (BL-H)
    Consumer No.: AL560741 | Contract No. 30036054
    Dispatch ID: 0513610\29

    0400000466830

    Residential
    A1-R 420017893617 09-Aug-2024 Aug-2024

    32°C avg temp


    200 Units Rs. 3,511
    32°C avg temp 31°C avg temp

    200 Units 200 Units 0%**


    2nd
    Rs. 288.56 September
    2024
    2023 2024

    Rs. 3,799
    200

    200

    190

    190

    139

    100

    101

    159

    190

    200

    200
    78

    90

    07/24 4,281.97 21-Jul-24 4,282.00


    06/24 4,236.11 25-Jun-24 4,587.00
    05/24 2,567.79 18-May-24 2,568.00

    420017893617 02-Sep-24

    RSTT BILQISJEN .
    0400000466830 Rs. 3,511 Rs. 3,799
    30036054
    Bill Charge Mode. NORM Consumer No AL560741 Sanc. Load 5
    Meter No. TF58077 Account No 0400000466830 Conn. Load 5
    The electricity you have used Reading Date 07-Aug-24 Security Deposit 340.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 81929 82129 1.000 200 Carry Forward Balance -0.88
    Payments/Adjustment -4,282.00
    Your electricity charges for the period No. of Month(s): 1 Billing / Tariff Adjustment**** 4,281.97
    Your Electricity Charges for the Period 3,511.11
    Units Rate / Unit Amount
    Outstanding Balance 3,510.20
    Variable Charges 1,780.00
    Upto 100 Units (Protected) 100.00 7.7400 774.00 Amount Payable within Due Date 3,511
    Upto 200 Units (Protected) 100.00 10.0600 1,006.00 Late Payment Surcharge 288.56
    Uniform Quarterly Adjustment 185.24
    Amount Payable after Due Date 3,799
    09-Jul-24 To 07-Aug-24 200 0.9262 185.24
    Surcharge 304.00
    Surcharge 200 1.52 304.00
    Fuel Charges Adjustment*** 530.39
    Aug-23 200 0.6608 132.16
    Nov-23 190 1.7704 336.38
    Dec-23 78 0.793 61.85
    Additional Surcharge (PHL) 86.00
    Additional Surcharge (PHL) 200 0.43 86.00
    Electricity Charges 2,885.63
    Electricity Duty 43.28
    Sales Tax u/s 3(1)* 527.20
    TVL Fee 35.00
    MUCT (KMC)**** 20.00
    Taxes and Duties 625.48

    Your Electricity Charges for the Period 3,511.11


    ***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
    ****Per SRO 1035 (I)/2024 dated 12 July 2024, Ministry of Energy revised
    applicable rates for XWDISCOs and KE effective 01 July 2024. Tariff Adjustment
    is on account of increase applicable in July 2024 in accordance with
    notification dated 12th July 2024.
    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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