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DUPLICATE
ELECTRICITY BILL
CONT.ACC / ACC.NO.
1510902570030
AMOUNT PAYABLE WITHIN DUE DATE
1,386
DUE DATE
06-Jun-12
BILLING MONTH 23-May-12
BILLED UPTO UNITS / BILLED /
1
PRESENT RDG
NORM
PREVIOUS RDG
A1-R
UNITS ADJUSTED
22-May-12
MDI
May-12
AMOUNT PAYABLE AFTER DUE DATE
K P
4337
4145
192
1,499
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 1133.12 7.50 MM/YY / 04/12 03/12 02/12 01/12 12/11 11/11
HISTORICAL INFORMATION
Billed Amount / 1741.32 1528.78 820.55 607.74 607.74 1484.37 Pay-Date / 07-May-12 07-Apr-12 06-Mar-12 05-Feb-12 06-Jan-12 07-Dec-11 Payment / 1742 1412 821 563 653 1484
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ
GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GERNRAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS
17.00 0.00 185.22 0.00 35.00 8.00 0.00 1385.84 -.31 0.00 0.00 0.00 1,386 113.31 1499.15 1,499 0 0
FCA DETAILS
Month Units Rate Amount 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
18-May-12
Date
R. No.
M/C No.
Amount
P/C
D/C X
Due Date
1510902570030
Gross Amount
06-Jun-12
Contract/Consumer No.
1,386
1,499
Contract Account/Account No . Bill ID
LB126813 1510902570030
R15100221000233