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    Syed Irtyza
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    This electricity bill from KESC shows that the customer owes Rs. 3,500 that is due by July 30th for electricity usage during the month of July at an address in North Karachi. The bill details 178 units used with total charges of Rs. 3,600 including previous arrears and late payment surcharges if not paid by the due date. The customer's payment history for the past 6 months is also displayed.

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    Original Title

    1013403300107_R10133211002524

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    This electricity bill from KESC shows that the customer owes Rs. 3,500 that is due by July 30th for electricity usage during the month of July at an address in North Karachi. The bill details 178 units used with total charges of Rs. 3,600 including previous arrears and late payment surcharges if not paid by the due date. The customer's payment history for the past 6 months is also displayed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Duplicate: Electricity Bill

    Uploaded by

    Syed Irtyza
    This electricity bill from KESC shows that the customer owes Rs. 3,500 that is due by July 30th for electricity usage during the month of July at an address in North Karachi. The bill details 178 units used with total charges of Rs. 3,600 including previous arrears and late payment surcharges if not paid by the due date. The customer's payment history for the past 6 months is also displayed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KARACHI ELECTRIC SUPPLY COMPANY

    Name: Address: M/S MASROOR ARCAD SB 30 FLAT 12 SECT 11/H N K

    DUPLICATE

    ELECTRICITY BILL
    ACCOUNT NUMBER

    1013403300107
    FORWARDING / BANK ACCOUNT NAME & ADDRESS:

    AMOUNT PAYABLE WITHIN DUE DATE

    KESC NTN:1543137-1 Bill Type :


    Bill S. No: Consumer No:

    Disconnection
    03\0685 LA143124 FDR 21 Meter No: D/TR SM43704 1

    3,500
    DUE DATE

    GSTN/NTN :

    Nil/Nil

    Bill ID: R10133211002524 GRD 31

    30-Jul-11
    BILLING MONTH

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

    3
    M/R DATE

    ADJ
    PRESENT RDG

    A1-R
    PERVIOUS RDG

    1
    UNITS ADJUSTED BILLED UPTO

    16-Jul-11
    UNITS BILLED

    AMOUNT PAYABLE AFTER DUE DATE

    13-Jul-11

    14007

    13829

    13829

    178

    3,600

    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 06/11 05/11 04/11 03/11 02/11 01/11 Billed Amount 202.25 202.25 202.25 217.25 217.25 202.25 Pay-Date 27-Jun-11 28-May-11 27-Apr-11 02-Mar-11 29-Jan-11 04-Jan-11 Payment 1217 202 392 217 202 202

    AMOUNT
    0.00 504.07 15.00 7.56 0.00 80.92 -80.92 35.00 8.00 0.00 569.63 2957.6 0.00 0.00 0.00 3,500 50.41 620.04 3,600 0 0

    YOUR MONTHLY UNITS CONSUMPTION

    15-Jul-11

    100

    VIBC NORTH KARACHI SC-22 1ST FLOOR, SECT-5C-4 POWER HOUSE, NORTH KARACHI

    Balance Installment No. Balance Installment Amount

    Date

    R. No.

    M/C No.

    Amount
    P/C

    D/C X

    BMC G

    Account Number

    Due Date

    BANK STAMP HERE

    1013403300107
    Gross Amount

    30-Jul-11
    Consumer No.

    Net Amount

    3,500

    3,600

    LA143124
    Account No.

    1013403300107

    Bill ID: R10133211002524

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