KARACHI ELECTRIC SUPPLY COMPANY

Name: Address: SYED SAWRAT HUSSAIN PLOT NO 122 BLK 6 E MKT PECHS

DUPLICATE

ELECTRICITY BILL
ACCOUNT NUMBER

1101306120055
FORWARDING / BANK ACCOUNT NAME & ADDRESS:

AMOUNT PAYABLE WITHIN DUE DATE

KESC NTN:1543137-1 Bill Type :

Bill S. No: Consumer No:

Star Customers
06\0003 AL950854 FDR Meter No: D/TR TD13814 17

2,400
DUE DATE

GSTN/NTN :
Avg. Reas.:

Nil/Nil METER NOT READ

Bill ID: R11079210000424 GRD

30-Jun-11
BILLING MONTH

Jun-11
NO OF MTH BILL CHG MODE TARIFF C LOAD (KW) TOTAL SD ISSUE DATE

1
M/R DATE

AVG
PRESENT RDG

A1-R
PERVIOUS RDG

4
UNITS ADJUSTED

230
BILLED UPTO

16-Jun-11
UNITS BILLED

AMOUNT PAYABLE AFTER DUE DATE

15-Jun-11

28345

28101

244

2,500

CURRENT MONTH BILLING DETAILS

TOTAL CHARGES
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL. FEE BANK CHARGES OTHERS NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (AMT ROUNDED
UPTO

HISTORICAL INFORMATION
MM/YY 05/11 04/11 03/11 02/11 01/11 12/10 Billed Amount 1694.6 1435.3 1150.32 1134.65 1134.65 1580.72 Pay-Date 30-May-11 28-Apr-11 31-Mar-11 01-Mar-11 31-Jan-11 03-Jan-11 Payment 1692 1392 1192 1092 892 1592

AMOUNT
0.00 1441.84 15.00 496.2 29.07 0.00 335.94 0.00 35.00 8.00 0.00 2361.05 40.77 0.00 0.00 0.00 2,400 144.18 2505.23 2,500 0.00 0.00

YOUR MONTHLY UNITS CONSUMPTION

16-Jun-11

100

SOC. FEROZABAD SD-VII PLOT NO 40-A, BLOCK-6 P.E.C.H.S., MAIN SHAHRAH-E-FAISAL

Balance Installment No. Balance Installment Amount

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC F

Account Number

Due Date

BANK STAMP HERE

1101306120055
Gross Amount

30-Jun-11
Consumer No.

Net Amount

2,400

2,500

AL950854
Account No.

1101306120055

Bill ID: R11079210000424