KARACHI ELECTRIC SUPPLY COMPANY

Name Address MUHAMMAD MOHSIN . R 580 SECT 15/B N K

DUPLICATE

ELECTRICITY BILL
CONT.ACC / ACC.NO.

0400009013049
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 1313419\61 Consumer No: LA115976 Bill ID: 718000106941

NO OF MTH
BILL CHG MODE

Contract No. Meter No.

31182556 TD61483 GSTN/NTN/CNIC N/A /

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

2,212
DUE DATE

05-Apr-13
BILLING MONTH 850.00
BILLED UPTO

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

22-Mar-13
UNITS / BILLED /

18-Mar-13
MDI

Mar-13
AMOUNT PAYABLE AFTER DUE DATE

K P

14241

13987

254

2,395
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 1827.94 15.00 0.00 MM/YY / 02/13 01/13 12/12 11/12 10/12 09/12

HISTORICAL INFORMATION
Billed Amount / 2117.13 1507.56 1603.05 4006.9 4006.9 4249.25 Pay-Date / 05-Mar-13 04-Feb-13 03-Jan-13 05-Dec-12 05-Nov-12 07-Sep-12 Payment / 2118.00 1516.00 1603 4007 7357 3501

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

27.42 0.00 299.26 0.00 35.00 8.00 0.00 2212.62 -0.88 0.00 0.00 0.00 0.00 2,212 182.79 2395.41 2,395 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

22-Mar-13

(AMT ROUNDED UPTO

IBC North Karachi SC-22 Sector 5C/4 North Karachi

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC C Net Amount

Contract Account/Account No.

Due Date

0400009013049
Gross Amount

05-Apr-13
Contract/Consumer No.

2,212

2,395
Contract Account/Account No . Bill ID

31182556 0400009013049
718000106941