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

7539

DUE DATE

25-Oct-12
TOTAL SD /

C LOAD
(KW)

TARIFF

NORM

PRESENT
RDG

K

30400443
SAH04640
GSTN/NTN/CNIC N/A /

BILL CHG
MODE

NO OF MTH

33,545

Contract No.
Meter No.

Bill S. No:
0613712\6
Consumer No:
AL936671
Bill ID: 620000065981

1

175

11-Oct-12

BILLING MONTH

Oct-12

08-Oct-12

UNITS
/
BILLED /

BILLED
UPTO

UNITS
ADJUSTED

M//R
DATE

ISSUE DATE

MDI

AMOUNT PAYABLE
AFTER DUE DATE

532

7007

34,388

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
7857.64
7.50
577.30

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

168.70
650.00
1377.78
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

11-Oct-12

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 /

09/12
08/12
07/12
06/12
05/12
04/12

Pay-Date /

15198.60
18179.99
8208.64
9847.5
9847.5
9427.83

Payment /

14-Sep-12
02-Apr-12
08-Dec-11
13-Apr-11
24-Feb-11
05-Jan-11

35680.00
19992
16992
15992
15992
19792

FCA DETAILS
Month
Apr-12

Units
502

Amount
Rate
1.15
577.3

Month

Units

Rate

Amount

10706.92
2476.38
20361.00
0.00
0.00
0.00
33,545
843.49
11550.41
34,388
10
203616.26

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

J
Net Amount

33,545

Contract Account/Account No.

Due Date

0400003454760

25-Oct-12

Gross Amount

Contract/Consumer No.

34,388

30400443

Contract Account/Account No .
Bill ID

0400003454760
620000065981