E-Bill

Scan Me
Customer Care Centre Malir
VIBC-Malir Near Police Station On National Highway
Malir-15

MR SALIM ULLAH .
H 408 SABIR COLONY
Contract No. 31764168
Dispatch ID: 1014322\62
Consumer No.: AL343126

0400017380581

Residential
A1-R 440007740033 17-May-19 May-19

29°C avg temp

537 Units = Rs. 8,188.87 Rs. 28,382
25°C avg temp 30°C avg temp

349 Units 54%* 502 Units 7%**

31st
Rs. 685.20 May
2019
2018 2019

Rs. 29,067
1017
502

297

352

323

518

233

706

130

138

349

537
45

You have missed your installment for the second time. Please pay within due date to avoid
deactivation of installment plan and disconnection

04/19 4,616.72 30-Jan-19 4,200.00

03/19 1,105.35 30-Nov-18 2,455.00
02/19 1,028.29 30-Oct-18 7,836.00
01/19 158.65 31-Aug-18 4,674.00
12/18 13,480.59 30-Jul-18 20,129.00
11/18 2,377.71 27-Jun-18 3,153.00

440007740033 31-May-19

MR SALIM ULLAH .
0400017380581 Rs. 28,382 Rs. 29,067
31764168
 Bill Charge Mode. NORM Consumer No AL343126 Sanc. Load 3
Meter No. SCP50010 Account No 0400017380581 Conn. Load 3
The electricity you have used Reading Date 15-May-19 Security Deposit 2465.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 647 1184 1.000 537

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 19,899.12
Units Rate / Unit Amount Others 384.40
Variable Charges 6,721.65 Your Electricity Charges for the Period 8,188.87
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 28,472.39
301 - 700 237.00 15.45 3,661.65
Surcharge 130.35 Conditional Reward 90.81
201 - 300 300.00 0.00 0.00 Amount Payable within Due Date 28,382
301 - 700 237.00 0.55 130.35 Late Payment Surcharge 685.20
Meter Rent 7.50
Amount Payable after Due Date 29,067
KE Charges 6,859.50
Electricity Duty 102.78
General Sales Tax 1,183.59
TVL Fee 35.00
Bank Charges 8.00
Government & Bank Charges 1,329.37

Your Electricity Charges for the Period 8,188.87