KARACHI ELECTRIC

SUPPLY COMPANY
Name

DUPLICATE

ELECTRICITY BILL
CONT.ACC /
ACC.NO.

IRSHAD ALI .

0400001621171

P.NO.S-3 12TH -A LANE PHASE-VII DHA

Address

AMOUNT PAYABLE
WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

A1-R

PREVIOUS
RDG

48678

DUE DATE

09-Dec-11
TOTAL SD /

C LOAD
(KW)

TARIFF

NORM

PRESENT
RDG

30117936
A58754
GSTN/NTN/CNIC N/A /

BILL CHG
MODE

NO OF MTH

1,420

Contract No.
Meter No.

Bill S. No:
1818111\46
Consumer No:
AL913203
Bill ID: 460000043900

175

25-Nov-11

BILLING MONTH

Nov-11

24-Nov-11

UNITS
/
BILLED /

BILLED
UPTO

UNITS
ADJUSTED

M//R
DATE

ISSUE DATE

MDI

AMOUNT PAYABLE
AFTER DUE DATE

163

48515

1,538

CURRENT MONTH BILLING DETAILS

HISTORICAL INFORMATION
MM/YY /

AMOUNT /

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

10/11
09/11
08/11
07/11
06/11
05/11

0.00
886.18
15.00
298.10

GOVT AND BANK CHARGES

ELECTRICITY DUTY
INCOME TAX
GERNRAL SALES TAX
GST ADJUSTMENT
TVL FEE

17.76
0.00
194.73
0.00
0.00
8.00
0.00

BANK CHARGES
OTHERS

NET AMOUNT OF CURRENT BILL

ARREARS AS ON
INSTALLMENT AMOUNT I
INSTALLMENT AMOUNT II
UPFRONT AMOUNT

25-Nov-11

MISC CHARGES
NET AMOUNT OF PAYABLE
LATE PAYMNET SURCHARGE
GROSS AMOUNT OF CURRENT BILL
GROSS AMOUNT PAYABLE

(AMT ROUNDED UPTO

Balance Installment No.

Balance Installment Amount

1419.77
-0.28
0.00
0.00
0.00
0.00
1,420
118.43
1538.20
1,538
0
0.00

Billed Amount /

Pay-Date /

1876.48
3015.3
4854.72
11223.32
11223.32
10215.36

Payment /

04-Nov-11
11-Oct-11
10-Sep-11
11-Aug-11
11-Jun-11
10-May-11

1877.00
3023.00
4818
12392
10192
7992

FCA DETAILS
Month
Apr-10
May-10
Jun-10
Jul-10

Units
325
420
522

Amount
Rate
Month
-0.09
-29.25 Oct-10
-0.11
-46.2 Nov-10
-0.42
-219.24 Dec-10

402
407
387

Aug-10
Sep-10

-0.09
-0.17
-0.19

Units
380
288
332

-36.18 Mar-11
-69.19 Apr-11
-73.53 May-11

Rate
Amount
0.58
220.4
-0.46 -132.48
0.96
318.72
1.54
666.82
-0.69 -511.29
0.24
209.52

433
741
873

IBC DEFENCE
50-C 13th Commercial Street Phase-II Ext DHA

Date

R. No.

M/C No.

Amount
P/C

D/C

BMC

K
Net Amount

1,420

Contract Account/Account No.

Due Date

0400001621171

09-Dec-11

Gross Amount

Contract/Consumer No.

1,538

30117936

Contract Account/Account No .
Bill ID

0400001621171
460000043900