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Customer Care Centre Gulshan-e-Iqbal
Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

M/S S C C
SHOP 7/47 ST 5/13 SALKIM CENTRE GULSHAN IQBAL
Contract No. 30512666
Dispatch ID: 0813722\4
Consumer No.: AL619060

0400002768885

Commercial
A2-C 480007395731 14-Mar-19 Mar-19

21°C avg temp

661 Units Rs. 17,354
19°C avg temp 23°C avg temp

485 Units 37%* 0 Units 0%**

28th
Rs. 1,189.80 March
2019
2018 2019

Rs. 18,544
1209

1109

1045
844

916

889

945

160

801

646

485

661
0

02/19 12,208.13 22-Feb-19 12,209.00

01/19 16,996.47 21-Jan-19 16,996.00
12/18 20,696.02 20-Dec-18 24,818.00
11/18 4,130.00 14-Nov-18 25,336.00
11/18 25,336.40 16-Oct-18 28,552.00
10/18 28,551.46 12-Sep-18 23,831.00

480007395731 28-Mar-19

M/S S C C
0400002768885 Rs. 17,354 Rs. 18,544
30512666
 Bill Charge Mode. NORM Consumer No AL619060 Sanc. Load 2
Meter No. SF61614 Account No 0400002768885 Conn. Load 2
The electricity you have used Reading Date 12-Mar-19 Security Deposit 1720.00 Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 163476 164137 1.000 661

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 12,208.06
Units Rate / Unit Amount Payments/Adjustment -12,209.00
Variable Charges 11,785.63 Your Electricity Charges for the Period 17,354.49
Above 100 661.00 17.83 11,785.63
Outstanding Balance 17,353.55
Surcharge 112.37
001 - 100 661.00 0.17 112.37 Amount Payable within Due Date 17,354
Meter Rent 7.50 Late Payment Surcharge 1,189.80
KE Charges 11,905.50 Amount Payable after Due Date 18,544
Electricity Duty 237.96
General Sales Tax 2,064.39
3% Further GST 364.30
5% Extra GST 607.17
GST on Retailer 607.17
Income Tax U/S 235 1,500.00
TVL Fee 60.00
Bank Charges 8.00
Government & Bank Charges 5,448.99

Your Electricity Charges for the Period 17,354.49