1. Name/
Address/
KARACHI ELECTRIC
SUPPLY COMPANY
Bill S. No:
Consumer No:
Bill ID:
Meter No.
AMOUNT PAYABLE
WITHIN DUE DATE
Contract Account/Account No .
Bill ID
KESC CHARGES
FIXED CHARGES
VARIABLE CHARGES
GOVT AND BANK CHARGES
ELECTRICITY DUTY
INCOME TAX
ARREARS AS ON
INSTALLMENT AMOUNT I
UPFRONT AMOUNT
MISC CHARGES
LATE PAYMNET SURCHARGE
GROSS AMOUNT OF CURRENT BILL
GROSS AMOUNT PAYABLE
Balance Installment No.
Balance Installment Amount
NET AMOUNT OF PAYABLE
DUE DATE
BILLING MONTH
AMOUNT PAYABLE
AFTER DUE DATE
P/C
JUNAID KHALIL NANITALWALA
PLOT 2 MALIR HALT MAIN ROAD 0400006933120
SN81524AL129444
727000470817
1 A2-C 2
03158032
0
08-Oct-13
8908 8908
0.00
NORM
05-Oct-13
238.85
1623.24
1636.07
318.30
318.30
223.76
17-Sep-13
22-Jul-13
21-Jun-13
15-May-13
23-Apr-13
15-Feb-13
1962.00
1636.00
318.00
366.00
457.00
224.00
175.00
7.50
3.22
0.00
0.00
0.00
8.00
0.00
16.08
0
0.00
22-Oct-130400006933120
09/13
08/13
07/13
06/13
05/13
04/13
22-Oct-13
Oct-13
211
227
227
226.48
727000470817
0400006933120
-0.20
0.00
0.00
08-Oct-13
0.00
ST?19 Block # 4 Shah Faisal Colony Karachi
IBC Shah Faisal
HISTORICAL INFORMATION /CURRENT MONTH BILLING DETAILS /
1600.00
X J
211
29.16
FUEL SURCHARGE ADJ
-14.20
DUPLICATE ELECTRICITY BILL
KESC NTN:1543137-1
GSTN/NTN : N/A /
TOTAL CHARGES / AMOUNT MM/YY Billed Amount Pay-Date/ Payment
NET AMOUNT OF CURRENT BILL 210.40
(AMT ROUNDED UPTO 1 227
Date R. No. M/C No. Amount
D/C BMC Contract Account/Account No. Due Date
Net Amount Gross Amount Contract/Consumer No.
INSTALLMENT AMOUNT II 0.00
Contract No.
NO OF MTH/ BILL CHG/
MODE /
TARIFF/
M/R
DATE /
PRESENT
RDG
PREVIOUS
RDG
UNITS
BILLED /
C LOAD/
(KW) /
TOTAL SD /
UNITS
ADJUSTED /
ISSUE DATE/
BILLED
UPTO /
CONT.ACC.
ACC.NO. /
METER RENT
GST ADJUSTMENT
TVL FEE
BANK CHARGES
OTHERS
GERNRAL SALES TAX
FORWARDING/BANK ACCOUNT NAME & ADDRESS:
Month Units Rate Amount
Apr-13 0 -0.26 0
May-13
Month Units Rate Amount
FCA DETAILS
20 -0.71 -14.2
31326691
31326691
0.00Suspended Arrears:-
211
1.721% Further GST