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Customer Care Centre Clifton
Queens Road Grid Station, Mai Kolachi Road,
Karachi.

COLLECTOR OF CUSTOMS K-S.295 .

QRT 23 BLOCK 1 TIMBER RD KEAMARI
Contract No. 30234576
Dispatch ID: 0314202\47
Consumer No.: AL361431

0400004874844

Residential
A1-R 500007286093 08-Mar-19 Mar-19

21°C avg temp

38 Units Rs. 142
19°C avg temp 23°C avg temp

59 Units 35%* 58 Units 34%**

22nd
Rs. 7.60 March
2019
2018 2019

Rs. 150
117
58

89

94

77

77

66

82

87

70

72

59

38

02/19 457.45 18-Feb-19 457.00

01/19 546.84 21-Jan-19 547.00
12/18 533.09 14-Dec-18 533.00
11/18 649.98 20-Nov-18 650.00
10/18 615.60 15-Oct-18 616.00
09/18 505.58 17-Sep-18 505.00

500007286093 22-Mar-19

COLLECTOR OF CUSTOMS
0400004874844 Rs. 142 Rs. 150
30234576
 Bill Charge Mode. NORM Consumer No AL361431 Sanc. Load 1
Meter No. SAF92717 Account No 0400004874844 Conn. Load 1
The electricity you have used Reading Date 06-Mar-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4090 4128 1.000 38

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 456.76
Units Rate / Unit Amount Payments/Adjustment -457.00
Variable Charges 76.00 Your Electricity Charges for the Period 142.03
Upto 50 38.00 2.00 76.00
Outstanding Balance 141.79
Meter Rent 7.50
KE Charges 83.50 Amount Payable within Due Date 142

Electricity Duty 1.14 Late Payment Surcharge 7.60

General Sales Tax 14.39 Amount Payable after Due Date 150
TVL Fee 35.00
Bank Charges 8.00
Government & Bank Charges 58.53

Your Electricity Charges for the Period 142.03