KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ IRSHAD ALI MEHAR PLOT NO. A/59 KS. NO. 710 DHANI BUX GOTH G.JOHER

DUPLICATE

ELECTRICITY BILL
CONT.ACC. ACC.NO. /

2014092560013
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

260,066
Bill S. No: Consumer No: 92\0041 LA754793 Contract No. Meter No. 60836

DUE DATE

Bill ID: R20130216005162 NO OF MTH/

BILL CHG/ MODE /

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

11-Jan-12
GSTN/NTN :
TOTAL SD /

Nil/Nil
ISSUE DATE/

BILLING MONTH

Dec-11
AMOUNT PAYABLE AFTER DUE DATE

1
M/R DATE / PRESENT RDG

NORM
PREVIOUS RDG

A1-R
42537

1
UNITS ADJUSTED /

1250
BILLED UPTO /

28-Dec-11
UNITS BILLED /

26-Dec-11

42537

260,091

CURRENT MONTH BILLING DETAILS /

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

HISTORICAL INFORMATION /
AMOUNT
0.00 150.00 15.00 99.55 MM/YY 11/11 10/11 09/11 08/11 07/11 06/11 Billed Amount 366.9 1986.13 2078.23 2078.23 2078.23 2094.48 Pay-Date/ 01-Aug-11 13-Oct-09 11-Jul-07 23-May-07 06-Feb-06 16-Jan-06 Payment 1992 2492 9992 14992 2100 6800

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

3.74 0.00 42.93 0.00 35.00 8.00 0.00

FCA DETAILS
Month Jan-2011 Jun-2011 Jul-2011 Units 220 265 265 Amount Rate .85 187 .32 84.8 -.65 -172.25 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
(AMT ROUNDED UPTO

26-Dec-11

354.22 259712.22 0.00 0.00 0.00 260,066 24.96 379.18 260,091 0 0

IBC - JOHAR St-14 Bloack-16 Gulistan-e-Johar

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC L Net Amount

Contract Account/Account No.

Due Date

2014092560013
Gross Amount

11-Jan-12
Contract/Consumer No.

260,066

260,091
Contract Account/Account No . Bill ID

LA754793 2014092560013
R20130216005162