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\56 Consumer No: LB126531 Bill ID: 480000662094

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

8,329
DUE DATE

19-Jun-13
BILLING MONTH N/A
BILLED UPTO

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

15

05-Jun-13
UNITS / BILLED /

03-Jun-13
MDI

Jun-13
AMOUNT PAYABLE AFTER DUE DATE

K P

27434

26766

668

9,031
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 6738.44 15.00 283.80 MM/YY / 05/13 04/13 03/13 02/13 01/13 12/12

HISTORICAL INFORMATION
Billed Amount / 6847.37 4727.83 2782.51 7921.65 7921.65 6760.27 Pay-Date / 17-May-13 16-Apr-13 19-Mar-13 20-Feb-13 17-Jan-13 18-Dec-12 Payment / 6847.00 4728.00 2782.00 7922.00 4365.00 6760.00

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

105.33 0.00 1142.81 0.00 35.00 8.00 0.00 8328.38 -0.04 0.00 0.00 0.00 0.00 8,329 702.22 9030.60 9,031 0 0.00

FCA DETAILS
Month Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Units 791 785 806 778 760 637 Amount Rate Month 0.17 134.47 Dec-12 -0.07 -54.95 Jan-13 -0.37 -298.22 -0.4 0.35 0.1 -311.2 266 63.7 Units 583 418 Rate Amount 0.02 11.66 1.13 472.34

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

05-Jun-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 F Net Amount

Contract Account/Account No.

Due Date

0400003906777
Gross Amount

19-Jun-13
Contract/Consumer No.

8,329

9,031
Contract Account/Account No . Bill ID

30249348 0400003906777
480000662094