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Customer Care Centre North Nazimabad
ST-1, Block-G, North Nazimabad
AMNA KHATOON
R-756 SECTOR 14A SHADMAN NORTH KARACHI
CNIC No. 3740626173926 .FED: RED ROSE
Consumer No.: AM086218 | Contract No. 33102433
Dispatch ID: 0413602\32
0400031994107
Residential
718012006591
A1-R
12-Oct-2022
29°C avg temp
99 Units = Rs. -1,081.38
Payment Not Required
29°C avg temp
390 Units
31°C avg temp
74%*
684 Units
85%**
Rs. 0.00
2021
2022
09/22
08/22
07/22
16,255.83
21,601.69
17,797.65
21-Sep-22
23-Aug-22
25-Jul-22
99
390
512
599
672
670
422
199
147
165
284
454
684
Payment Not Required
16,256.00
21,601.00
17,798.00
718012006591
AMNA KHATOON
0400031994107
33102433
Payment Not Required
Oct-22
Bill Charge Mode. NORM
Meter No. SEP39886
Reading Date 04-Oct-22
The electricity you have used
Previous
Reading
Energy
Current
Reading
3860
MMF
3959 1.000
Your electricity charges for the period
Variable Charges *
Variable Charges
Uniform Quarterly Adjustment
**
01-Aug-22 to 31-Aug-22
Fuel Charges Adjustment
Aug-22
KE Charges
Rate / Unit
99.00
13.4194
407.94
0.5715
512
-4.8862
Your Electricity Charges for the Period
AM086218 Sanc. Load
0400031994107 Conn. Load
3660.00 Tariff
3
3
A1-R
MDI
(KW)
99
No. of Month(s): 1 Carry Forward Balance
Units
Electricity Duty
Sales Tax
TVL Fee
Government Charges
Units
(KWh)
Consumer No
Account No
Security Deposit
Amount
1,328.52
1,328.52
233.14
233.14
-2,501.73
-2,501.73
-940.07
-14.10
-162.21
35.00
-141.31
-1,081.38
*Applicable rates as per notified SROs have been applied based on prorated
consumption for the period. For detailed information please visit
https://www.ke.com.pk/faqs.
**In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 1419(I)/2022 dated 10th Aug 2022 For detailed information visit
https://bit.ly/3C1Cigl.
Payments/Adjustment
Your Electricity Charges for the Period
Outstanding Balance
16,255.70
-16,256.00
-1,081.38
-1,081.68