KARACHI ELECTRIC SUPPLY COMPANY

Name Address H H THE AGHA KHAN ISMAILIA C TRUST PLOT H 4 5 FLAT 48 B G FLOOR METROVILL

DUPLICATE

ELECTRICITY BILL
CONT.ACC / ACC.NO.

0806558020037
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 58\0050 Consumer No: LA052103 Bill ID: R08119218006017

NO OF MTH
BILL CHG MODE

Contract No. Meter No.

LA052103 3019 GSTN/NTN/CNIC Nil/Nil

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

15,401
DUE DATE

27-Feb-12
BILLING MONTH 200
BILLED UPTO

1
PRESENT RDG

NORM
PREVIOUS RDG

A1-R
UNITS ADJUSTED

13-Feb-12
UNITS / BILLED /

10-Feb-12
MDI

Feb-12
AMOUNT PAYABLE AFTER DUE DATE

K P

10007

9899

108

15,452
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 508.88 7.50 MM/YY / 01/12 12/11 11/11 10/11 09/11 08/11

HISTORICAL INFORMATION
Billed Amount / 521.49 1375.43 1882.98 1485.86 1485.86 3480.45 Pay-Date / 26-Feb-11 27-Jan-11 28-Dec-10 02-Nov-10 08-Jul-10 05-Nov-09 Payment / 252 82 292 25792 6492 11992

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

7.63 0.00 83.84 0.00 0.00 8.00 0.00 615.86 14785.32 0.00 0.00 0.00 15,401 50.89 666.74 15,452 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

09-Feb-12

(AMT ROUNDED UPTO

ALIGARH SITE-1 HABIB BANK CHORANGI

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC B Net Amount

Contract Account/Account No.

Due Date

0806558020037
Gross Amount

27-Feb-12
Contract/Consumer No.

15,401

15,452
Contract Account/Account No . Bill ID

LA052103 0806558020037
R08119218006017