E-Bill
Customer Care Centre Gulshan-e-Iqbal
Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.
NISSAR HUSSAIN WAZIR .
PLOT # B-130 BLK-A BLOCK-17 KDA OFF.CO-OPER.H.S. LTD GULSHAN-E-IQBAL
CNIC No. Not Available .FED: COD HILLS
Consumer No.: AL979485 | Contract No. 30204480
Dispatch ID: 1113737\17
0400002370024
Residential
A1-R 420017560972 20-Jun-2024 Jun-24
31°C avg temp
1,814 Units Rs. 105,068
28°C avg temp 31°C avg temp
1253 Units 45%* 656 Units 177%**
4th
Rs. 8,157.67 July
2024
2023 2024
Rs. 113,225
1178
1253
1814
656
815
473
425
459
348
105
971
664
74
05/24 70,575.17 27-May-24 70,575.00
04/24 67,716.94 23-Apr-24 67,717.00
03/24 40,312.82 25-Mar-24 40,313.00
420017560972 04-Jul-24
NISSAR HUSSAIN WAZIR .
0400002370024 Rs. 105,068 Rs. 113,225
30204480
Bill Charge Mode. NORM Consumer No AL979485 Sanc. Load 5
Meter No. TP28605 Account No 0400002370024 Conn. Load 5
The electricity you have used Reading Date 15-Jun-24 Security Deposit 300.00 Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy - Off Peak 26502 28090 1.000 1588 Carry Forward Balance 70,574.87
Energy - Peak 3344 3570 1.000 226
Payments/Adjustment -70,575.00
Your Electricity Charges for the Period 105,067.20
Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 105,067.07
Units Rate / Unit Amount Amount Payable within Due Date 105,068
Variable Charges 65,952.30 Late Payment Surcharge 8,157.67
Off Peak 1588.00 35.5700 56,485.16
Amount Payable after Due Date 113,225
On Peak 226.00 41.8900 9,467.14
Uniform Quarterly Adjustment 6,710.35
01-Jun-24 To 15-Jun-24*** 907 1.9 1,723.30
17-May-24 To 15-Jun-24*** 1814 2.7492 4,987.05
Surcharge 2,757.28
Surcharge 1814 1.52 2,757.28
Fuel Charges Adjustment**** 297.51
Oct-23 459 4.4941 2,062.79
Feb-24 971 -1.818 -1,765.28
Additional Surcharge (PHL) 5,859.22
Additional Surcharge (PHL) 1814 3.23 5,859.22
Electricity Charges 81,576.66
Electricity Duty 1,223.65
Sales Tax u/s 3(1)* 14,904.06
Income Tax U/S 235** 7,327.83
TVL Fee 35.00
Taxes and Duties 23,490.54
Your Electricity Charges for the Period 105,067.20
**** KE’s Multi Year Tariff (MYT) for the period starting from July 01, 2023 is
under determination of NEPRA. Further, provisional amount in respect of FCAs
for the months of Oct 23 and Feb 24 is being charged in the current bill as per
direction of NEPRA vide SRO 811(I)/2024, which is subject to adjustment based
on final MYT Determination of NEPRA. All consumers are therefore notified
accordingly.
*** Notified vide SRO 804(i)/2024 dated 3rd June 2024. For information, visit
https://bit.ly/3V8LR59
