KARACHI ELECTRIC
SUPPLY COMPANY
Name/

ONLINE

ELECTRICITY BILL
CONT.ACC.
ACC.NO. /

M/S FEDERAL H PROJ .

0400000440688

ASHRAF PLAZA FLAT 010 FL 2&3 14B N KAR

Address/

AMOUNT PAYABLE
WITHIN DUE DATE

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

1,678
Bill S. No:

1413617\3

Contract No.

30031610

Consumer No:

AL855863

Meter No.

SAF49643

Bill ID: 620000306759

06-May-13

KESC NTN:1543137-1
BILL CHG/
MODE /

NO OF MTH/

1

TARIFF/

NORM

M/R
DATE /

DUE DATE

19-Apr-13

C LOAD/
(KW) /

TOTAL SD /

A1-R

PRESENT
RDG

PREVIOUS
RDG

2156

2

HISTORICAL INFORMATION /
MM/YY

20.73
0.00
225.62
0.00
35.00
8.00
0.00

22-Apr-13

MISC CHARGES
NET AMOUNT OF PAYABLE
LATE PAYMNET SURCHARGE
GROSS AMOUNT OF CURRENT BILL
(AMT ROUNDED UPTO

Balance Installment No.
Balance Installment Amount

1

1,817

199

0.00
1381.89
7.50
0.00

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

AMOUNT PAYABLE
AFTER DUE DATE

UNITS
BILLED /

BILLED
UPTO /

AMOUNT

KESC CHARGES
FIXED CHARGES
VARIABLE CHARGES
METER RENT
FUEL SURCHARGE ADJ

Apr-13

22-Apr-13

65.00

UNITS
ADJUSTED /

1957

TOTAL CHARGES /

GROSS AMOUNT PAYABLE

BILLING MONTH

ISSUE DATE/

CURRENT MONTH BILLING DETAILS /

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

N/A /

GSTN/NTN :

Billed Amount

03/13
02/13
01/13
12/12
11/12
10/12

Pay-Date/

1000.78
658.43
631.15
828.90
828.90
1856.46

Payment

04-Apr-13
02-Mar-13
02-Jan-13
05-Dec-12
01-Nov-12
03-Oct-12

1001.00
1331.00
829.00
1773.00
1856.00
3719.00

FCA DETAILS
Month

Units

Rate

Amount

Month

Units

Rate

Amount

1678.74
-0.78
0.00
0.00
0.00
0.00
1,678
138.19
1816.93
1,817
0
0.00

IBC North Nazimabad
ST-1 Block-G North Nazimabad

Date

R. No.

M/C No.

Amount
P/C

D/C
X

BMC

Contract Account/Account No.
D

Net Amount

1,678

Due Date

0400000440688

06-May-13

Gross Amount

Contract/Consumer No.

30031610

1,817
Contract Account/Account No .
Bill ID

0400000440688
620000306759