KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ MR ABDUL HAMID . A 777/12 F B AREA

DUPLICATE

ELECTRICITY BILL
CONT.ACC. ACC.NO. /

0400011113824
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

9,236
Bill S. No: Consumer No: 0913804\4 AL010710 Contract No. Meter No. 31133073 083546-D1

DUE DATE

Bill ID: 706000353776 NO OF MTH/

BILL CHG/ MODE /

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

29-Aug-13
GSTN/NTN :
TOTAL SD /

N/A /
ISSUE DATE/

BILLING MONTH

Aug-13
AMOUNT PAYABLE AFTER DUE DATE

1
M/R DATE / PRESENT RDG

NORM
PREVIOUS RDG

A1-R
46771

1
UNITS ADJUSTED /

200.00
BILLED UPTO /

15-Aug-13
UNITS BILLED /

13-Aug-13

47501

730

10,010

CURRENT MONTH BILLING DETAILS /

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

HISTORICAL INFORMATION /
AMOUNT
0.00 7585.10 7.50 148.96 MM/YY 07/13 06/13 05/13 04/13 03/13 02/13 Billed Amount 7570.80 10593.64 8503.32 6606.40 6606.40 3978.75 Pay-Date/ 29-Jul-13 26-Jun-13 24-May-13 27-Apr-13 25-Mar-13 26-Feb-13 Payment 7571.00 10593.00 8504.00 6606.00 5213.00 3979.00

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

116.01 0.00 1335.79 0.00 35.00 8.00 0.00

FCA DETAILS
Month Feb-13 Units 392 Amount Rate 0.38 148.96 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

15-Aug-13

9236.36 -0.55 0.00 0.00 0.00 0.00 9,236 773.41 10009.77 10,010 0 0.00

Suspended Arrears:-

0.00

(AMT ROUNDED UPTO

IBC F.B. Area Al-Noor Power House Block-19 Federal B Area

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC H Net Amount

Contract Account/Account No.

Due Date

0400011113824
Gross Amount

29-Aug-13
Contract/Consumer No.

9,236

10,010
Contract Account/Account No . Bill ID

31133073

0400011113824
706000353776