KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ AFTAB AHMED CHOUDHERY P/NO C-16 K D A C H S BLOCK B.

DUPLICATE

ELECTRICITY BILL
CONT.ACC. ACC.NO. /

0813776060020
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

29,276
Bill S. No: Consumer No: 76\0008 LA919607 Contract No. Meter No. LA919607 TC099745

DUE DATE

Bill ID: R08123216003538 NO OF MTH/

BILL CHG/ MODE /

KESC NTN:1543137-1
TARIFF/
C LOAD/ (KW) /

29-Dec-11
GSTN/NTN : Nil/Nil
TOTAL SD / ISSUE DATE/

BILLING MONTH

Dec-11
AMOUNT PAYABLE AFTER DUE DATE

1
M/R DATE / PRESENT RDG

NORM
PREVIOUS RDG

A1-R
42135

15
UNITS ADJUSTED /

27000
BILLED UPTO /

15-Dec-11
UNITS BILLED /

12-Dec-11

42767

632

29,876

CURRENT MONTH BILLING DETAILS /

TOTAL CHARGES /
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ

HISTORICAL INFORMATION /
AMOUNT
0.00 5504.56 15.00 498.46 MM/YY 11/11 10/11 09/11 08/11 07/11 06/11 Billed Amount 10179.26 8411.78 155030.81 6520.42 6520.42 11226.16 Pay-Date/ 22-Nov-11 21-Oct-11 25-Aug-11 21-Jul-11 29-Jun-11 16-Apr-11 Payment 10182 8492 6492 2192 21992 4592

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GERNRAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

90.05 0.00 977.29 0.00 35.00 8.00 0.00

FCA DETAILS
Month Jan-2011 Jun-2011 Jul-2011 Units 533 928 387 Amount Rate .85 453.05 .32 296.96 -.65 -251.55 Month Units Rate Amount

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

09-Dec-11

7128.36 22147.62 0.00 0.00 0.00 29,276 600.30 7728.66 29,876 0 0

(AMT ROUNDED UPTO

IBC-Gulshan-e-Iqbal Civic center KESC wing Block- 14 Gulshan-e-Iqbal.

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC L Net Amount

Contract Account/Account No.

Due Date

0813776060020
Gross Amount

29-Dec-11
Contract/Consumer No.

29,276

29,876
Contract Account/Account No . Bill ID

LA919607 0813776060020
R08123216003538