E-Bill
Amount: 14734
Date: 24-Sep-2024 Customer Care Centre Gulshan-e-Iqbal
Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.
Payment ID: 715015674132
SEHAR E SAFDAR .
FLAT # 8 PLOT # SB 23 BLOCK-13B (SEHAR-E-SAFDER) GULSHAN-E-IQBAL
CNIC No. Not Available .FED: NESCOS
Consumer No.: AL579268 | Contract No. 30419438
Dispatch ID: 0713711\7
0400003824967
Residential
A1-R 715015674132 11-Sep-2024 Sep-24
29°C avg temp
291 Units Rs. 14,734
32°C avg temp 28°C avg temp
298 Units 2%* 321 Units 9%**
25th
Rs. 1,223.98 September
2024
2023 2024
Rs. 15,958
321
327
306
223
185
168
164
282
503
309
353
298
291
08/24 15,456.96 04-Sep-24 15,457.00
07/24 19,409.24 28-Jul-24 19,410.00
06/24 16,628.58 21-Jun-24 16,628.00
715015674132 25-Sep-24
SEHAR E SAFDAR .
0400003824967 Rs. 14,734 Rs. 15,958
30419438
Bill Charge Mode. NORM Consumer No AL579268 Sanc. Load 2
Meter No. SAL02734 Account No 0400003824967 Conn. Load 2
The electricity you have used Reading Date 09-Sep-24 Security Deposit 175.00 Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy 35012 35303 1.000 291 Carry Forward Balance 15,456.04
Payments/Adjustment -15,457.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 14,734.66
Units Rate / Unit Amount Outstanding Balance 14,733.70
Variable Charges 9,969.66 Amount Payable within Due Date 14,734
Upto 300 Units 291.00 34.2600 9,969.66 Late Payment Surcharge 1,223.98
Uniform Quarterly Adjustment 338.55
Amount Payable after Due Date 15,958
01-Sep-24 To 09-Sep-24**** 84.484 1.7432 147.27
10-Aug-24 To 31-Aug-24 206.52 0.9262 191.28
Surcharge 442.32
Surcharge 291 1.52 442.32
Fuel Charges Adjustment*** 549.38
Jan-24 185 2.9696 549.38
Additional Surcharge (PHL) 939.93
Additional Surcharge (PHL) 291 3.23 939.93
Electricity Charges 12,239.84
Electricity Duty 183.60
Sales Tax u/s 3(1)* 2,236.22
TVL Fee 35.00
MUCT (KMC) 40.00
Taxes and Duties 2,494.82
Your Electricity Charges for the Period 14,734.66
***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
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 1432 dated 11th September 2024. For information, visit
https://bit.ly/3zh4XPH
