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KARACHI ELECTRIC SUPPLY COMPANY

Name: Address: MR ZIAUL ISLAM PLOT NO 11/50 1 MODEL CLY MALIR

DUPLICATE

ELECTRICITY BILL
ACCOUNT NUMBER

0314315140018
FORWARDING / BANK ACCOUNT NAME & ADDRESS:

AMOUNT PAYABLE WITHIN DUE DATE

KESC NTN:1543137-1 Bill Type :
Bill S. No: Consumer No:

Disconnection
15\0024 AL675023 FDR 5 Meter No: D/TR 748656 0

19,200
DUE DATE

GSTN/NTN :
Avg. Reas.:

Nil/Nil METER NOT READ

Bill ID: R03135210001560 GRD 7

25-Jun-11
BILLING MONTH

Jun-11
NO OF MTH BILL CHG MODE TARIFF C LOAD (KW) TOTAL SD ISSUE DATE

1
M/R DATE

AVG
PRESENT RDG

A1-R
PERVIOUS RDG

3
UNITS ADJUSTED

195
BILLED UPTO

11-Jun-11
UNITS BILLED

AMOUNT PAYABLE AFTER DUE DATE

03-Jun-11

22174

22017

157

19,300

CURRENT MONTH BILLING DETAILS
TOTAL CHARGES
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL. FEE BANK CHARGES OTHERS NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (AMT ROUNDED
UPTO

HISTORICAL INFORMATION
MM/YY 05/11 04/11 03/11 02/11 01/11 12/10 Billed Amount 1075.99 896.61 1284.97 1395.44 1395.44 1172.77 Pay-Date 01-Feb-11 08-Oct-10 06-May-10 29-Mar-10 22-Feb-10 22-Jan-10 Payment 4492 6992 8092 1792 692 742

AMOUNT
0.00 843.43 7.50 1172.58 30.23 0.00 346.16 22.27 35.00 8.00 0.00 2465.16 16724.12 0.00 0.00 0.00 19,200 84.34 2549.51 19,300 0.00 0.00

YOUR MONTHLY UNITS CONSUMPTION

11-Jun-11

100

VIBC - MALIR Malir VIBC Near Police station on national highway

Balance Installment No. Balance Installment Amount

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC F

Account Number

Due Date

BANK STAMP HERE

0314315140018
Gross Amount

25-Jun-11
Consumer No.

Net Amount

19,200

19,300

AL675023
Account No.

0314315140018

Bill ID: R03135210001560