THE KARACHI ELECTRIC SUPPLY COMPANY LIMITED.

Formarly THE KARACHI ELECTRIC SUPPLY CORP., LTD.

GRD FDR S/P 1 GST REGN NO:- 12-00 -27 16 -00 7-28
SADDAR SD-II DUPLICATE ELECTRICITY E-BILL
ELANDER ROAD, OLD POWER HOUSE
Power Failure Tel : 118 5388742 Billing Office Tel : 5388834
In all communications please quote Customer No./Account.All billing complaints be reffred at the above address
ACCOUNT NUMBER NAME MR MOHAMMED AFZAL
0103964160116
CONSUMER NUMBER ADDRESS FL 10 PLOT 22 RB 10 URUD BAZAR M A JINNAH RD
LA169196
METER NO
FORWARDING/BANK ACCOUNT NAME & ADDRESS
SE23983
NTN:

*Acceptable for Payment at the authorized Bank branches /locations.

GSTN:
BILLING MONTH NO OF MTH BILL CHG MODE TARIFF C LOAD(KW) MOD ISSUE DATE DUE DATE

May-2011 1 NORM A2-C 0 H 06-MAY-11 20-MAY-11

M/R DATE PRESENT RDG PREVIOUS RDG BILLED UPTO UNITS ADJUSTED UNITS BILLED

02-MAY-11 4810 4715 95

HISTORICAL INFORMATION CURRENT MONTH BILLING DETAILS
MM/YY BILLED AMOUNT PAY-DATE PAYMENT BILLING DETAILS AMOUNT
Apr-2011 1,525 ELECTRICITY CHARGES 1,259.70
Mar-2011 1,034 FIXED CHARGES 0.00
METER RENT 7.50
ELECTRICITY DUTY 25.19
INCOME TAX 300.00
GENERAL SALES TAX 219.71
GST ADJUSTMENT 0.00
P.M. RELIEF ADJ. 0.00
TV.L FEE 0.00
BANK CHARGES 8.00

EMP. FREE BENEFT.ADJ. 0

Net Amount of Current Bill 1,865.10
Total SD 350 Arrears As on 30-APR-11 -26.51
Meter Condition Miscellaneous Charges
Reason For Average Interest on SD
Arrears Disputed/suspended 0.00 Net Amount Payable 1,800.00
Late Payment Surcharge 125.97
Gross Amount of Current Bill 1,991.07

Gross Amount Payable 2,000.00

AVERAGE BILLLS ARE SUBJECTED TO ADJUSTMENT AMOUNT ROUNDED UPTO RS. 100
Electricity charges include Energy charges,Fuel Adj,Surcharge and Addl Surcharge
TO AVOID LATE PAYMENT SURCHARGE SETTLE THIS BILL WITHIN DUE DATE

DATE R.NO M/C NO. AMOUNT

|| P/C

D/C BMC ACCOUNT NUMBER DUE DATE NET AMOUNT GROSS AMOUNT CONS NO

X E 0103964160116 20-MAY-11 1800 2000 LA169196

BANK A/C NO: ACCOUNT NO 0103964160116