KARACHI ELECTRIC SUPPLY COMPANY

Name Address MR FARID UDDIN AHMAD 1090 P I B COLONY

DUPLICATE
Avg. Reas.: METER NOT READ

ELECTRICITY BILL
CONT.ACC / ACC.NO.

0709802200012
AMOUNT PAYABLE WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 02\0003 Consumer No: AL022881 Bill ID: R07066222000007

NO OF MTH
BILL CHG MODE

Contract No. Meter No.

AL022881 sp66297 GSTN/NTN/CNIC Nil/Nil

TARIFF C LOAD (KW) TOTAL SD / ISSUE DATE M//R DATE

2,756
DUE DATE

26-Jun-12
BILLING MONTH 60
BILLED UPTO

1
PRESENT RDG

AVG
PREVIOUS RDG

A1-R
UNITS ADJUSTED

12-Jun-12
UNITS / BILLED /

11-Jun-12
MDI

Jun-12
AMOUNT PAYABLE AFTER DUE DATE

K P

16332

16154

178

2,874
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 1175.69 7.50 10.68 MM/YY / 05/12 04/12 03/12 02/12 01/12 12/11

HISTORICAL INFORMATION
Billed Amount / 1307.15 1208.24 1263.95 1307.15 1307.15 1344.23 Pay-Date / 27-Apr-12 27-Jan-12 21-Sep-11 30-Jul-11 29-Jun-11 27-May-11 Payment / 3777 5301 2505 2292 2392 2692

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

17.80 0.00 193.87 0.00 35.00 8.00 0.00 1448.54 1307.26 0.00 0.00 0.00 2,756 118.64 1567.17 2,874 0 0

FCA DETAILS
Month Sep-2011 Oct-2011 Nov-2011 Units 178 178 178 Amount Rate -.85 -151.3 1.12 199.36 -.21 -37.38 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

13-Jun-12

(AMT ROUNDED UPTO

SOC. SD-P.I.B PLOT NO. L 104 BLOCK -2 P.E.C.H.S

Date

R. No.

M/C No.

Amount
P/C

D/C X

BMC F Net Amount

Contract Account/Account No.

Due Date

0709802200012
Gross Amount

26-Jun-12
Contract/Consumer No.

2,756

2,874
Contract Account/Account No . Bill ID

AL022881 0709802200012
R07066222000007