KARACHI ELECTRIC SUPPLY COMPANY

Name: Address: SYED ASHRAFHAMMAD 689/3 JAMSHED QRT

DUPLICATE

ELECTRICITY BILL
ACCOUNT NUMBER

1409714480021
FORWARDING / BANK ACCOUNT NAME & ADDRESS:

AMOUNT PAYABLE WITHIN DUE DATE

KESC NTN:1543137-1 Bill Type :

Bill S. No: Consumer No:

Disconnection
14\0188 LA201782 FDR Meter No: D/TR E02605 2

67,700
DUE DATE

GSTN/NTN :
Avg. Reas.:

Nil/Nil METER NOT READ

Bill ID: R14065211000209 GRD

06-Aug-11
BILLING MONTH

Jul-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

4
UNITS ADJUSTED

1000
BILLED UPTO

23-Jul-11
UNITS BILLED

AMOUNT PAYABLE AFTER DUE DATE

19-Jul-11

22192

22192

67,700

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 217.25 217.25 202.25 2991.64 2991.64 2985.4 Pay-Date 22-Apr-11 13-Jan-11 02-Dec-10 01-Nov-10 04-Oct-10 06-Sep-10 Payment 9992 12992 892 1992 5692 5592

AMOUNT
0.00 150.00 15.00 2.25 0.00 26.76 -26.76 35.00 8.00 0.00 210.25 67485.85 0.00 0.00 0.00 67,700 15.00 225.25 67,700 0 0

YOUR MONTHLY UNITS CONSUMPTION

20-Jul-11

100

SOC. SD-CLAYTON SD-IV C-280, KHUDADAD COLONY

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

1409714480021
Gross Amount

06-Aug-11
Consumer No.

Net Amount

67,700

67,700

LA201782
Account No.

1409714480021

Bill ID: R14065211000209