KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ YAZDANA NAFIS . B 62/2 GULSHAN E IQBAL

ONLINE

ELECTRICITY BILL
CONT.ACC. ACC.NO. /

0400005415568
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

12,410
Bill S. No: Consumer No: 1913704\58 AL504371 Contract No. Meter No. 30373042 TH67342

DUE DATE

Bill ID: 703000505005 NO OF MTH/

BILL CHG/ MODE /

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

11-Sep-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
6401

10
UNITS ADJUSTED /

585.00
BILLED UPTO /

28-Aug-13
UNITS BILLED /

26-Aug-13

7308

907

13,450

CURRENT MONTH BILLING DETAILS /

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

HISTORICAL INFORMATION /
AMOUNT
0.00 10252.49 15.00 146.68 MM/YY 07/13 06/13 05/13 04/13 03/13 02/13 Billed Amount 18809.33 16046.26 11723.59 8124.89 8124.89 3900.35 Pay-Date/ 12-Aug-13 05-Jul-13 11-Jun-13 09-May-13 10-Apr-13 07-Mar-13 Payment 18810.00 16046.00 11724.00 8125.00 5395.00 3900.00

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

155.99 0.00 1796.93 0.00 35.00 8.00 0.00 12410.09 -0.94 0.00 0.00 0.00 0.00 12,410 1039.92 13450.01 13,450 0 0.00

FCA DETAILS
Month Feb-13 Units 386 Amount Rate 0.38 146.68 Month Units Rate Amount

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT II UPFRONT AMOUNT

28-Aug-13

MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (AMT ROUNDED UPTO Balance Installment No. Balance Installment Amount

Suspended Arrears:-

0.00

IBC Gulshan-e-Iqbal Civic center KESC wing Block- 14 Gulshan-e-Iqbal.

Date

R. No.

M/C No.

Amount

P/C

D/C X

BMC H Net Amount

Contract Account/Account No.

Due Date

0400005415568
Gross Amount

11-Sep-13
Contract/Consumer No.

12,410

13,450
Contract Account/Account No . Bill ID

30373042 0400005415568
703000505005