This electricity bill from August 2023 summarizes the customer's electricity usage and charges for the billing period. It shows the customer (MRS HUSAN ARA BEGUM) used 1281 units of electricity which amounts to Rs. 71,396.32 in charges. It also lists the outstanding balance of Rs. 74,910 and late payment surcharge of Rs. 5,542.51 if not paid by the due date, bringing the total amount payable after due date to Rs. 80,453.
This electricity bill from August 2023 summarizes the customer's electricity usage and charges for the billing period. It shows the customer (MRS HUSAN ARA BEGUM) used 1281 units of electricity which amounts to Rs. 71,396.32 in charges. It also lists the outstanding balance of Rs. 74,910 and late payment surcharge of Rs. 5,542.51 if not paid by the due date, bringing the total amount payable after due date to Rs. 80,453.
This electricity bill from August 2023 summarizes the customer's electricity usage and charges for the billing period. It shows the customer (MRS HUSAN ARA BEGUM) used 1281 units of electricity which amounts to Rs. 71,396.32 in charges. It also lists the outstanding balance of Rs. 74,910 and late payment surcharge of Rs. 5,542.51 if not paid by the due date, bringing the total amount payable after due date to Rs. 80,453.
This electricity bill from August 2023 summarizes the customer's electricity usage and charges for the billing period. It shows the customer (MRS HUSAN ARA BEGUM) used 1281 units of electricity which amounts to Rs. 71,396.32 in charges. It also lists the outstanding balance of Rs. 74,910 and late payment surcharge of Rs. 5,542.51 if not paid by the due date, bringing the total amount payable after due date to Rs. 80,453.
Amount: 74910 Date: 20-Aug-2023 Customer Care Centre F.B. Area Al-Noor, Power House, Block-19, Federal B Area Payment ID: 560014579974 MRS HUSAN ARA BEGUM . Plot C 116 . Block 10, Aysha Manzil FB Area CNIC No. Not Available .FED: SHAMIM APPARTMENT Consumer No.: AL225707 | Contract No. 31348287 Dispatch ID: 0413819\71
0400010510797 Rs. 74,910 Rs. 80,453 31348287 Bill Charge Mode. NORM Consumer No AL225707 Sanc. Load 6 Meter No. TP55426 Account No 0400010510797 Conn. Load 6 The electricity you have used Reading Date 06-Aug-23 Security Deposit Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW) Energy - Off Peak 36287 37347 1.000 1060 Carry Forward Balance 40,687.06 Energy - Peak 7856 8077 1.000 221 Payments/Adjustment -43,845.00 Tariff Adjustment / Billing*** 3,514.06 Your electricity charges for the period No. of Month(s): 1 LPS Charged / Waived 3,157.38 Your Electricity Charges for the Period 71,396.32 Units Rate / Unit Amount Variable Charges 46,961.90 Outstanding Balance 74,909.81 Off Peak 1060.00 35.5700 37,704.20 Amount Payable within Due Date 74,910 On Peak 221.00 41.8900 9,257.69 Late Payment Surcharge 5,542.51 Uniform Quarterly Adjustment 1,785.54 01-Sep-22 to 30-Sep-22 1148.49 1.5547 1,785.54 Amount Payable after Due Date 80,453 Fuel Charges Adjustment 2,540.01 Jun-23 1099 2.3112 2,540.01 Additional Surcharge (PHL) 4,137.63 Additional Surcharge (PHL) 1281 3.23 4,137.63 Electricity Charges 55,425.08 Electricity Duty 831.38 Sales Tax u/s 3(1)* 10,126.16 Income Tax U/S 235** 4,978.70 TVL Fee 35.00 Taxes and Duties 15,971.24
Your Electricity Charges for the Period 71,396.32
*** Per SRO 977 (I)/2023 dated 27th July 2023, Ministry of Energy revised applicable rates for XWDISCOs and KE effective 01 July 2023. Tariff Adjustment is on account of increase applicable in July 2023 and may also include FCA for May 2023 in accordance with notification dated 14th July 2023.
