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DUPLICATE
Avg. Reas.: METER NOT READ
ELECTRICITY BILL
CONT.ACC / ACC.NO.
0709802200012
AMOUNT PAYABLE WITHIN DUE DATE
2,756
DUE DATE
26-Jun-12
BILLING MONTH 60
BILLED UPTO
1
PRESENT RDG
AVG
PREVIOUS RDG
A1-R
UNITS ADJUSTED
12-Jun-12
UNITS / BILLED /
11-Jun-12
MDI
Jun-12
AMOUNT PAYABLE AFTER DUE DATE
K P
16332
16154
178
2,874
CURRENT MONTH BILLING DETAILS TOTAL CHARGES / AMOUNT /
0.00 1175.69 7.50 10.68 MM/YY / 05/12 04/12 03/12 02/12 01/12 12/11
HISTORICAL INFORMATION
Billed Amount / 1307.15 1208.24 1263.95 1307.15 1307.15 1344.23 Pay-Date / 27-Apr-12 27-Jan-12 21-Sep-11 30-Jul-11 29-Jun-11 27-May-11 Payment / 3777 5301 2505 2292 2392 2692
KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT FUEL SURCHARGE ADJ
GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GERNRAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS
17.80 0.00 193.87 0.00 35.00 8.00 0.00 1448.54 1307.26 0.00 0.00 0.00 2,756 118.64 1567.17 2,874 0 0
FCA DETAILS
Month Sep-2011 Oct-2011 Nov-2011 Units 178 178 178 Amount Rate -.85 -151.3 1.12 199.36 -.21 -37.38 Month Units Rate Amount
NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT II UPFRONT AMOUNT MISC CHARGES NET AMOUNT OF PAYABLE LATE PAYMNET SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE Balance Installment No. Balance Installment Amount
13-Jun-12
Date
R. No.
M/C No.
Amount
P/C
D/C X
Due Date
0709802200012
Gross Amount
26-Jun-12
Contract/Consumer No.
2,756
2,874
Contract Account/Account No . Bill ID
AL022881 0709802200012
R07066222000007