KARACHI ELECTRIC SUPPLY COMPANY

Name Address S.M. TARIQ . A-377 BLOCK-02 G/JOHAR

DUPLICATE

ELECTRICITY BILL
CONT.ACC / ACC.NO.

0400003906777
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 0114027\55 Consumer No: LB126531 Bill ID: 480000449883

NO OF MTH
BILL CHG MODE

Contract No. Meter No.

30249348 TE065602 GSTN/NTN/CNIC N/A /

TARIFF C LOAD (KW) TOTAL SD / ISSUE DATE M//R DATE

7,922
DUE DATE

22-Feb-13
BILLING MONTH N/A
BILLED UPTO

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

15

08-Feb-13
UNITS / BILLED /

02-Feb-13
MDI

Feb-13
AMOUNT PAYABLE AFTER DUE DATE

K P

25425

24762

663

8,589
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 6676.79 15.00 0.00 MM/YY / 01/13 12/12 11/12 10/12 09/12 08/12

HISTORICAL INFORMATION
Billed Amount / 4364.90 6760.27 8026.39 10303.30 10303.30 10800.57 Pay-Date / 17-Jan-13 18-Dec-12 16-Nov-12 18-Oct-12 18-Sep-12 23-Aug-12 Payment / 4365.00 6760.00 8026.00 10304.00 10476.00 10800.00

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GERNRAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

100.15 0.00 1086.71 0.00 35.00 8.00 0.00 7921.65 -0.40 0.00 0.00 0.00 0.00 7,922 667.68 8589.33 8,589 0 0.00

FCA DETAILS
Month Units Rate Amount Month Units Rate Amount

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT II UPFRONT AMOUNT MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE Balance Installment No. Balance Installment Amount

08-Feb-13

(AMT ROUNDED UPTO

IBC Johar St-14 Block-16 Gulistan-e-Johar

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC B Net Amount

Contract Account/Account No.

Due Date

0400003906777
Gross Amount

22-Feb-13
Contract/Consumer No.

7,922

8,589
Contract Account/Account No . Bill ID

30249348 0400003906777
480000449883