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

OWNER (LAKHANI PRIDE) .

FLAT # C-618 6TH FL.SB-5 BL.13 G.JOHAR
CNIC No. Not Available
Contract No. 30352919
Dispatch ID: 2014006\2
Consumer No.: LA769329

0400003718938

Residential
A1-R 560008229880 29-Nov-19 Nov-19

29°C avg temp

194 Units Rs. 1,628
30°C avg temp 29°C avg temp

193 Units 1%* 194 Units 0%**

13th
Rs. 134.13 December
2019
2018 2019

Rs. 1,762
194

105

145

217

254

330

281

200

193

193

194
89

94

Meter showing abnormal display & no display

10/19 1,618.28 07-Nov-19 1,618.00

09/19 1,618.28 10-Oct-19 1,618.00
08/19 1,685.69 07-Sep-19 1,686.00
07/19 2,942.36 04-Aug-19 2,942.00
06/19 4,295.93 12-Jul-19 3,761.00
05/19 2,615.31 09-Jun-19 2,615.00

560008229880 13-Dec-19

OWNER (LAKHANI PRIDE) .

0400003718938 Rs. 1,628 Rs. 1,762
30352919
 Bill Charge Mode. AVG Consumer No LA769329 Sanc. Load 1
Meter No. SAY95060 Account No 0400003718938 Conn. Load 1
The electricity you have used Reading Date 27-Nov-19 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5754 5948 1.000 194

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,617.91
Units Rate / Unit Amount Payments/Adjustment -1,618.00
Variable Charges 1,341.34 Your Electricity Charges for the Period 1,627.91
001 - 100 100.00 5.79 579.00
Outstanding Balance 1,627.82
101 - 200 94.00 8.11 762.34
KE Charges 1,341.34 Amount Payable within Due Date 1,628

Electricity Duty 20.12 Late Payment Surcharge 134.13

General Sales Tax 231.45 Amount Payable after Due Date 1,762
TVL Fee 35.00
Government Charges 286.57

Your Electricity Charges for the Period 1,627.91