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Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

MRS SAJIDA SULTANA .

FLAT B 11/5 JAUHAR SQR SCT 18 SCM 36 GUL SHAN
Contract No. 30253837
Dispatch ID: 1614004\1
Consumer No.: AL847795

0400004049940

Residential
A1-R 500007247387 25-Feb-19 Feb-19

19°C avg temp

84 Units Rs. 629
20°C avg temp 20°C avg temp

93 Units 9%* 159 Units 47%**

11th
Rs. 48.64 March
2019
2018 2019

Rs. 678
159

269

211

408

348

200

201

234

222

131

118

93

84

01/19 691.24 11-Feb-19 692.00

12/18 912.72 07-Jan-19 912.00
11/18 1,037.93 10-Dec-18 1,038.00
10/18 2,244.47 12-Nov-18 2,245.00
09/18 2,389.82 09-Oct-18 4,535.00
08/18 1,990.09 07-Aug-18 1,702.00

500007247387 11-Mar-19

MRS SAJIDA SULTANA .

0400004049940 Rs. 629 Rs. 678
30253837
 Bill Charge Mode. NORM Consumer No AL847795 Sanc. Load 2
Meter No. SAA17736 Account No 0400004049940 Conn. Load 2
The electricity you have used Reading Date 22-Feb-19 Security Deposit 1420.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 7289 7373 1.000 84

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 691.16
Units Rate / Unit Amount Payments/Adjustment -692.00
Variable Charges 486.36 Your Electricity Charges for the Period 629.36
001 - 100 84.00 5.79 486.36
Outstanding Balance 628.52
Meter Rent 7.50
KE Charges 493.86 Amount Payable within Due Date 629

Electricity Duty 7.30 Late Payment Surcharge 48.64

General Sales Tax 85.20 Amount Payable after Due Date 678
TVL Fee 35.00
Bank Charges 8.00
Government & Bank Charges 135.50

Your Electricity Charges for the Period 629.36