KARACHI ELECTRIC SUPPLY COMPANY

Name: Address: MR S M HADER ZADI QRT NO A 116 AREA 37/A LANDHI COLONY

DUPLICATE

ELECTRICITY BILL
ACCOUNT NUMBER

1610703130034
FORWARDING / BANK ACCOUNT NAME & ADDRESS:

AMOUNT PAYABLE WITHIN DUE DATE

KESC NTN:1543137-1 Bill Type :

Bill S. No: Consumer No:

Star Customers
03\0006 AL893706 FDR 30 Meter No: D/TR sw-59822 10

4,700
DUE DATE

GSTN/NTN :
Avg. Reas.:

Nil/Nil METER NOT READ

Bill ID: R16098210000255 GRD 26

08-Jul-11
BILLING MONTH

Jun-11
NO OF MTH BILL CHG MODE TARIFF C LOAD (KW) TOTAL SD ISSUE DATE

1
M/R DATE

AVG
PRESENT RDG

A1-R
PERVIOUS RDG

1
UNITS ADJUSTED

65
BILLED UPTO

24-Jun-11
UNITS BILLED

AMOUNT PAYABLE AFTER DUE DATE

21-Jun-11

8856

8553

303

4,900

CURRENT MONTH BILLING DETAILS

TOTAL CHARGES
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL. FEE BANK CHARGES OTHERS NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (AMT ROUNDED
UPTO

HISTORICAL INFORMATION
MM/YY 05/11 04/11 03/11 02/11 01/11 12/10 Billed Amount 2278.95 1970.87 3060.1 964.48 964.48 2047.16 Pay-Date 07-May-11 12-Apr-11 01-Mar-11 03-Feb-11 03-Jan-11 06-Dec-10 Payment 2192 2792 992 2292 2092 2492

AMOUNT
0.00 1859.24 7.50 151.14 30.17 0.00 348.12 0.00 35.00 8.00 0.00 2439.17 2308.06 0.00 0.00 0.00 4,700 185.92 2625.09 4,900 0 0

YOUR MONTHLY UNITS CONSUMPTION

20-Jun-11

100

LANDHI AL-RAZI SD-II PLOT NO 37A/139 LANDHI NO 3-1/2

Balance Installment No. Balance Installment Amount

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC F

Account Number

Due Date

BANK STAMP HERE

1610703130034
Gross Amount

08-Jul-11
Consumer No.

Net Amount

4,700

4,900

AL893706
Account No.

1610703130034

Bill ID: R16098210000255