KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ JAVIAD . S/NO 1918 ALI AKBAR SHAH GOTH KORANGI

DUPLICATE

ELECTRICITY BILL
CONT.ACC. ACC.NO. /

0400015587294
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

168,432
Bill S. No: Consumer No: 1315601\417 LA594498 Contract No. Meter No. 31914456 ST31419

DUE DATE

Bill ID: 480001135986 NO OF MTH/

BILL CHG/ MODE /

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

03-Jan-14
GSTN/NTN :
TOTAL SD /

N/A /
ISSUE DATE/

BILLING MONTH

Dec-13
AMOUNT PAYABLE AFTER DUE DATE

1
M/R DATE / PRESENT RDG

NORM
PREVIOUS RDG

A1-R
19258

1
UNITS ADJUSTED /

N/A
BILLED UPTO /

20-Dec-13
UNITS BILLED /

19-Dec-13

19316

58

168,466

CURRENT MONTH BILLING DETAILS /

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

HISTORICAL INFORMATION /
AMOUNT
0.00 335.82 7.50 0.00 MM/YY 11/13 10/13 09/13 08/13 07/13 06/13 Billed Amount 1440.32 971.49 3263.90 1932.32 1932.32 8252.3 Pay-Date/ 15-Oct-12 15-Aug-12 04-Feb-11 04-Feb-08 14-Dec-07 07-Nov-07 Payment 19992 24992 9992 1292 1092 1792

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

5.04 0.00 59.22 0.00 35.00 8.00 0.00

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

20-Dec-13

450.58 167980.91 0.00 0.00 0.00 0.00 168,432 33.58 484.16 168,466 0 0.00

Suspended Arrears:-

0.00

(AMT ROUNDED UPTO

IBC Korangi CIVIC CENTRE BUILDING OFFICE 7-8-9-10 PLOT NO. ST-1/8 SECTOR 36-I KORANGI-5

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC L Net Amount

Contract Account/Account No.

Due Date

0400015587294
Gross Amount

03-Jan-14
Contract/Consumer No.

168,432

168,466
Contract Account/Account No . Bill ID

31914456

0400015587294
480001135986