KARACHI ELECTRIC SUPPLY COMPANY

Name/ Address/ MR MOHD HUSSAIN PLOT 21/D/6 COMM AREA P E C H S

DUPLICATE

ELECTRICITY BILL /
CONT.ACC. ACC.NO. /

1401307030037
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

7,577
Bill S. No: Consumer No: 07\0016 AL083817 Contract No. Meter No. SH051460

DUE DATE

Bill ID: R14079213000477

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

07-Oct-11
GSTN/NTN Nil/Nil
TOTAL SD / ISSUE DATE/

BILLING MONTH

NO OF MTH/

BILL CHG/ MODE /

Sep-11
AMOUNT PAYABLE AFTER DUE DATE

1
M/R DATE / PRESENT RDG

NORM
PREVIOUS RDG

A2-C
7553

3
UNITS ADJUSTED / BILLED UPTO /

23-Sep-11
UNITS BILLED /

19-Sep-11

7573

20

7,604

CURRENT MONTH BILLING DETAILS /

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

HISTORICAL INFORMATION /
AMOUNT
0.00 270.40 7.50 MM/YY 08/11 07/11 06/11 05/11 04/11 03/11 Billed Amount -701.48 1645.21 1717.74 1668.29 1668.29 1537.02
YOUR MONTHLY UNITS CONSUMPTION

Pay-Date/ 07-Apr-11 02-Mar-11 06-Jan-11 04-Nov-10 05-Jul-10 02-Jun-10

Payment 2792 2792 2692 2812 1492 1692

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

5.41 0.00 45.33 0.00 0.00 8.00 0.00 336.64 7240.14 0.00 0.00 0.00 7,577 27.04 363.68 7,604 0 0

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

19-Sep-11

SOC. FEROZABAD SD-VII PLOT NO 40-A, BLOCK-6 P.E.C.H.S., MAIN SHAHRAH-E-FAISAL

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC I Net Amount

Contract Account/Account No.

Due Date

1401307030037
Gross Amount

07-Oct-11
Contract/Consumer No.

7,577

7,604
Contract Account/Account No . Bill ID

AL083817 1401307030037
R14079213000477