KARACHI ELECTRIC SUPPLY COMPANY

Name Address AZIZ UR REHMAN B 369 ST 03 NEW MUZAFFARABAD LANDHI

DUPLICATE

ELECTRICITY BILL
CONT.ACC / ACC.NO.

1510902570030
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 02\0091 Consumer No: LB126813 Bill ID: R15100221000233

NO OF MTH
BILL CHG MODE

Contract No. Meter No.

LB126813 SU12079 GSTN/NTN/CNIC Nil/Nil

TARIFF C LOAD (KW) TOTAL SD / ISSUE DATE M//R DATE

1,386
DUE DATE

06-Jun-12
BILLING MONTH 23-May-12
BILLED UPTO UNITS / BILLED /

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

22-May-12
MDI

May-12
AMOUNT PAYABLE AFTER DUE DATE

K P

4337

4145

192

1,499
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 1133.12 7.50 MM/YY / 04/12 03/12 02/12 01/12 12/11 11/11

HISTORICAL INFORMATION
Billed Amount / 1741.32 1528.78 820.55 607.74 607.74 1484.37 Pay-Date / 07-May-12 07-Apr-12 06-Mar-12 05-Feb-12 06-Jan-12 07-Dec-11 Payment / 1742 1412 821 563 653 1484

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ

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

17.00 0.00 185.22 0.00 35.00 8.00 0.00 1385.84 -.31 0.00 0.00 0.00 1,386 113.31 1499.15 1,499 0 0

FCA DETAILS
Month Units Rate Amount 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

18-May-12

(AMT ROUNDED UPTO

LANDHI SHARE PAO SD-III PLOT NO. 37-B LANDHI NO. 1

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC E Net Amount

Contract Account/Account No.

Due Date

1510902570030
Gross Amount

06-Jun-12
Contract/Consumer No.

1,386

1,499
Contract Account/Account No . Bill ID

LB126813 1510902570030
R15100221000233