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Customer Care Centre Lyari-I
Old Steam Station, West Wharf Dockyard Road,
Opposite BOC (Pak Oxygen)

HAJI MOHD USMAN (KESC S.031) .


PLOT 2U ST LY 7 LYARI QRTS MOOSA LANE FL AT 1
CNIC No. Not Available
Contract No. 30777283
Dispatch ID: 0915029\2
Consumer No.: AL991455

0400012915622

Residential
A1-R 580007527657 16-Aug-19 Aug-19

31°C avg temp


459 Units Rs. 6,992
33°C avg temp 31°C avg temp

457 Units 1%* 330 Units 40%**


30th
Rs. 585.84 August
2019
2018 2019

Rs. 7,578
330

315

309

265

250

203

180

184

300

357

523

457

459

07/19 6,950.34 29-Jul-19 6,950.00


06/19 8,329.80 26-Jun-19 7,787.00
05/19 4,768.72 27-May-19 4,769.00
04/19 3,189.28 29-Apr-19 3,189.00
03/19 1,548.37 28-Mar-19 1,549.00
02/19 1,509.85 27-Feb-19 1,510.00

580007527657 30-Aug-19

HAJI MOHD USMAN (KESC S.031)


0400012915622 Rs. 6,992 Rs. 7,578
30777283
Bill Charge Mode. NORM Consumer No AL991455 Sanc. Load 1
Meter No. SCE38261 Account No 0400012915622 Conn. Load 1
The electricity you have used Reading Date 16-Aug-19 Security Deposit 1285.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 5384 5843 1.000 459

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 6,949.79
Units Rate / Unit Amount Payments/Adjustment -6,950.00
Variable Charges 5,858.40 Your Electricity Charges for the Period 6,992.15
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 6,991.94
301 - 700 159.00 17.60 2,798.40
KE Charges 5,858.40 Amount Payable within Due Date 6,992

Electricity Duty 87.88 Late Payment Surcharge 585.84


General Sales Tax 1,010.87 Amount Payable after Due Date 7,578
TVL Fee 35.00
Government Charges 1,133.75

Your Electricity Charges for the Period 6,992.15