KARACHI ELECTRIC
SUPPLY COMPANY
Name

DUPLICATE

ELECTRICITY BILL
CONT.ACC /
ACC.NO.

SYED SAAD HASANY

0400003454760

Dear Customer(s). Arrears on your account have
become overdue. Kindly clear your dues at the
earliest

FLAT 11 PLOT S B 17 BLOCK 13 C GULSHAN E IQB

Address

AMOUNT PAYABLE
WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

1

A2-C

PREVIOUS
RDG

2373

DUE DATE

26-Apr-13
TOTAL SD /

C LOAD
(KW)

TARIFF

NORM

PRESENT
RDG

K

30400443
SAF69785
GSTN/NTN/CNIC N/A /

BILL CHG
MODE

NO OF MTH

56,621

Contract No.
Meter No.

Bill S. No:
0613712\6
Consumer No:
AL936671
Bill ID: 540000562161

1

175.00

12-Apr-13

BILLING MONTH

Apr-13

09-Apr-13

UNITS
/
BILLED /

BILLED
UPTO

UNITS
ADJUSTED

M//R
DATE

ISSUE DATE

MDI

AMOUNT PAYABLE
AFTER DUE DATE

447

1926

57,281

P

CURRENT MONTH BILLING DETAILS

HISTORICAL INFORMATION
MM/YY /

AMOUNT /

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

0.00
6602.19
7.50
0.00

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

132.04
650.00
1078.68
0.00
60.00
8.00
0.00

BANK CHARGES
OTHERS

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

12-Apr-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

1

Billed Amount /

03/13
02/13
01/13
01/13
12/12
12/12

Pay-Date /

3013.13
8276.27
5190.33
32754.83
32754.83
8.00

Payment /

15-Mar-13
14-Jan-13
21-Nov-12
14-Sep-12
02-Apr-12
08-Dec-11

65940.00
76040.00
34388.00
35680.00
19992
16992

FCA DETAILS
Month

Units

Rate

Amount

Month

Units

Rate

Amount

8538.41
27720.72
20361.00
0.00
0.00
0.00
56,621
660.22
9198.63
57,281
4
81450.26

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

Date

R. No.

M/C No.

Amount
P/C

D/C

BMC

X

D
Net Amount

56,621

Contract Account/Account No.

Due Date

0400003454760

26-Apr-13

Gross Amount

Contract/Consumer No.

57,281

30400443

Contract Account/Account No .
Bill ID

0400003454760
540000562161