Scribd
Upload
94 views3 pages

Monthly Billing Summary for KESC

The document is an electricity bill from Karachi Electric Supply Company (KESC) for M/S A.Y Const Co located at Flat# AB-12 FL-29 BLK 11 G.IQBAL. It provides the monthly billing details including total charges, fixed charges, variable charges and other miscellaneous charges. It also shows the historical billing amounts over the past months and the current monthly units consumption. The net amount payable on the current bill is Rs. 1080.53 and the gross amount payable is Rs. 1100.

Uploaded by

Muhammad Atta Khan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
94 views3 pages

Monthly Billing Summary for KESC

The document is an electricity bill from Karachi Electric Supply Company (KESC) for M/S A.Y Const Co located at Flat# AB-12 FL-29 BLK 11 G.IQBAL. It provides the monthly billing details including total charges, fixed charges, variable charges and other miscellaneous charges. It also shows the historical billing amounts over the past months and the current monthly units consumption. The net amount payable on the current bill is Rs. 1080.53 and the gross amount payable is Rs. 1100.

Uploaded by

Muhammad Atta Khan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

KARACHI ELECTRIC SUPPLY COMPANY

Name: Address:

CURRENT MONTHLY BILLING DETAILS TOTAL CHARGES KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT * FULE SURCHARGE ADJUSTMENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENTS TVL FEE BANK CHARGES OTHERS NET AMOUNT OF CURRENT BILL AREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE

M/S A.Y CONST CO FLAT# AB-12 FL-29 BLK 11 G.IQBAL

MONTHLY BILLING DETAILS AMOUNT 0 799 7.5 0

HISTORICAL INFORMATION MM/YY BILLED AMOUNTPAY-DATE 11-Feb 11-Jan 10-Dec 10-Nov 10-Oct 10-Sep 961.28 2306.18 2924.96 3342.98 4414.33 3.349.38 ### 24-Jan-11 ### ### ### ###

11.99 0 139.14 0 35 8 0 1000.63 -13.38 0 0 0 1000 79.9 1080.53 1100

YOUR MONTHLY UNITS CONSUMPTIONS

ELECTRICTY BILL

ORMATION PAYMENT 942 2292 2992 3292 4492 3292

CONSUMPTIONS

You might also like