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KARACHI ELECTRIC SUPPLY COMPANY

Name Address MR MOHAMMAD SALEEM QRT NO 430 41 B KORANGI COLONY

DUPLICATE

ELECTRICITY BILL
CONT.ACC / ACC.NO.

1310503520004
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 03\0056 Consumer No: AL512392 Bill ID: R13096230000263
NO OF MTH
BILL CHG MODE

Contract No. Meter No.

AL512392 A11369 GSTN/NTN/CNIC Nil/Nil
TARIFF C LOAD (KW) TOTAL SD / ISSUE DATE M//R DATE

6,200
DUE DATE

05-Mar-13
BILLING MONTH 60
BILLED UPTO

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

1

19-Feb-13
UNITS / BILLED /

18-Feb-13
MDI

Feb-13
AMOUNT PAYABLE AFTER DUE DATE

K P

96175

95630

545

6,722
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 5221.85 7.50 MM/YY / 01/13 12/12 11/12 10/12 09/12 08/12

HISTORICAL INFORMATION
Billed Amount / 3738.48 5683.8 5300.23 5378.94 5378.94 4783.03 Pay-Date / 04-Feb-13 03-Jan-13 05-Dec-12 02-Nov-12 04-Oct-12 06-Sep-12 Payment / 3739 5684 5300 5379 11920 4783

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

78.33 0.00 849.23 0.00 35.00 8.00 0.00 6199.91 -.35 0.00 0.00 0.00 6,200 522.19 6722.09 6,722 0 0

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

16-Feb-13

(AMT ROUNDED UPTO

1

KORANGI CHAKRA GOATH SD V LS/4 (ST-3) SECTOR 32/E KORANGI

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC B Net Amount

Contract Account/Account No.

Due Date

1310503520004
Gross Amount

05-Mar-13
Contract/Consumer No.

6,200

6,722
Contract Account/Account No . Bill ID

AL512392 1310503520004
R13096230000263