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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA

SABIR HUSSAIN .
PLOT NO:36C, COMM, STREET 21, PHASE-II EXT, DHA
CNIC No. Not Available
Contract No. 30005241
Dispatch ID: 0618130\1
Consumer No.: LB014629

0400000171709

Residential
A1-R 727006926811 09-Aug-19 Aug-19

31°C avg temp

322 Units Rs. 4,129
33°C avg temp 31°C avg temp

676 Units 52%* 40 Units 705%**

23rd
Rs. 344.72 August
2019
2018 2019

Rs. 4,474
273

914

447

273

142

126

114

414

793

676

322
40

30

07/19 11,527.63 25-Jul-19 11,527.00

06/19 16,449.52 24-Jun-19 15,661.00
05/19 5,860.54 27-May-19 5,860.00
04/19 238.68 24-Apr-19 239.00
03/19 882.98 28-Mar-19 952.00
02/19 998.55 22-Feb-19 999.00

727006926811 23-Aug-19

SABIR HUSSAIN .
0400000171709 Rs. 4,129 Rs. 4,474
30005241
 Bill Charge Mode. NORM Consumer No LB014629 Sanc. Load 2
Meter No. TP46239 Account No 0400000171709 Conn. Load 2
The electricity you have used Reading Date 08-Aug-19 Security Deposit 2440.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4204 4526 1.000 322

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 11,526.76
Units Rate / Unit Amount Payments/Adjustment -11,527.00
Variable Charges 3,447.20 Your Electricity Charges for the Period 4,128.72
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 4,128.48
301 - 700 22.00 17.60 387.20
KE Charges 3,447.20 Amount Payable within Due Date 4,129

Electricity Duty 51.71 Late Payment Surcharge 344.72

General Sales Tax 594.81 Amount Payable after Due Date 4,474
TVL Fee 35.00
Government Charges 681.52

Your Electricity Charges for the Period 4,128.72