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November 2023 Electricity Bill Summary

This electricity bill from K-Electric provides the details of electricity usage and charges for MRS FAREEDA KHATOON for the period of October 12, 2023 to November 21, 2023. The customer used 240 units of electricity with average temperatures of 29°C and incurred charges of Rs. 9,379, excluding a late payment surcharge of Rs. 780.10. If paid after the due date, the total amount payable is Rs. 10,159.

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82 views2 pages

November 2023 Electricity Bill Summary

This electricity bill from K-Electric provides the details of electricity usage and charges for MRS FAREEDA KHATOON for the period of October 12, 2023 to November 21, 2023. The customer used 240 units of electricity with average temperatures of 29°C and incurred charges of Rs. 9,379, excluding a late payment surcharge of Rs. 780.10. If paid after the due date, the total amount payable is Rs. 10,159.

Uploaded by

akhanbilalahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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E-Bill

Customer Care Centre Shah Faisal


Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

MRS FAREEDA KHATOON .


ANJUMAN APP SHAMSI STY FLAT 2 BLOCK B
CNIC No. Not Available .FED: SHAMSI SOCIETY
Consumer No.: LA359814 | Contract No. 31298065
Dispatch ID: 0215843\19

0400006435996

Residential
A1-R 520015261675 07-Nov-2023 Nov-23

29°C avg temp


240 Units Rs. 9,379
30°C avg temp 28°C avg temp

258 Units 6%* 0 Units 0%**


21st
Rs. 780.10 November
2023
2022 2023

Rs. 10,159
219

185

243

267

371

515

361

256

258

240
0

10/23 9,254.17 12-Oct-23 9,254.00


09/23 8,997.75 09-Sep-23 8,998.00
08/23 17,278.01 17-Aug-23 18,188.00

520015261675 21-Nov-23

MRS FAREEDA KHATOON .


0400006435996 Rs. 9,379 Rs. 10,159
31298065
Bill Charge Mode. NORM Consumer No LA359814 Sanc. Load 1
Meter No. SAT19595 Account No 0400006435996 Conn. Load 1
The electricity you have used Reading Date 02-Nov-23 Security Deposit 200.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 8256 8496 1.000 240 Carry Forward Balance 9,253.83
Payments/Adjustment -9,254.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 9,378.24

Units Rate / Unit Amount Outstanding Balance 9,378.07


Variable Charges 6,513.60 Amount Payable within Due Date 9,379
Upto 300 Units 240.00 27.1400 6,513.60 Late Payment Surcharge 780.10
Uniform Quarterly 1,139.39
Adjustment*** Amount Payable after Due Date 10,159
01-Mar-23 To 31-Mar-23 236.55 1.4874 351.85
04-Oct-23 To 02-Nov-23 240 3.2814 787.54
Additional Surcharge (PHL) 148.00
Additional Surcharge (PHL) 224 0.43 96.32
Additional Surcharge (PHL)- 16 3.23 51.68
(New)***
Electricity Charges 7,800.99
Electricity Duty 117.01
Sales Tax u/s 3(1)* 1,425.24
TVL Fee 35.00
Taxes and Duties 1,577.25

Your Electricity Charges for the Period 9,378.24


KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
the month of July 2023 or onwards is presently included in the current bill and
the same will be applied/recovered with future bills in accordance with
regulatory approval. All consumers are therefore notified accordingly.
***Notified by Ministry of Energy vide SRO 408 (I)/2023 on 31-Mar-23. For
information, visit https://bit.ly/SRO-408

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