Statement of Actual Untis Consumed And Electricity Charges As Per Bill and Actual paid of Flat No:

I-45, 5th Floor Rafi Star Building Star Gate Air Port, Karachi
400009162656

Cont. Account No.

Consumer No.

LA826653

100
Rate
Units

Meter No.

SZ82105

Total bill of
Total Billing
Value
Value
Value
Fuel
General
200
300
units
Meter
Electricity
T.v
Bank
Amount col
Col
Rate Col
Rate
Col
Adjust.
Sales
Units
Units
Consumed Rent
Duty
Fee Charges (12+13+14+15
3*4
6*7
9*10
Charge
Tax
+16+17+18)
Col 5+8+11

Sr.
No:

Month

10

11

12

March, 2013

100

5.79

579

62

8.11

502.82

12.33

1081.82

April, 2013

100

5.79

579

136

8.11 1102.96

12.33

May, 2013

100

5.79

579

136

8.11 1102.96

12.33

June, 2013

100

5.79

579

157

8.11 1273.27

July, 2013

100

5.79

579

92

8.11

746.12

August,
2013

100

5.79

579

171

September,
2013

100

5.79

579

October,
2013

100

5.79

November,
2013

100

10

December,
2013

100

14

15

7.5

1681.96

7.5

1681.96

7.5

12.33

1852.27

7.5 165.41

12.33

1325.12

7.5

19.88

8.11 1386.81

12.33

1965.81

7.5

65.74

144

8.11 1167.84

12.33

1746.84

579

109

8.11

883.99

12.33

5.79

579

157

8.11 1273.27

12.33

5.79

579

73

8.11

12.33

592.03

13

16

17

16.23

176.89

35

38.56

276.48

101.45
30.27

18

19

Actual
Paid

20

1325.44

1,326

35

2047.50

3,078

286.55

35

2120.46

328.87

35

2427.32

2,500

227.02

35

1622.52

1,623

30.47

351.82

35

2464.34

2,465

7.5 285.12

30.48

351.89

35

2464.83

3,000

1462.99

7.5

-561.5

13.52

156.83

35

1122.34

1,150

1852.27

7.5 -418.91

21.5

248.60

35

1753.96

1171.03

7.5

17.57

203.34

35

1442.44

2,600

11

January,
2014

100

5.79

100
Rate
Units

579

46

8.11

373.06

12.33

952.06

7.5

14.28

165.55

35

1182.39

Total bill of
Total Billing
Value
Value
Value
Fuel
General
200
300
units
Meter
Electricity
T.v
Bank
Amount col
Col
Rate Col
Rate
Col
Adjust.
Sales
Units
Units
Consumed Rent
Duty
Fee Charges (12+13+14+15
3*4
6*7
9*10
Charge
Tax
+16+17+18)
Col 5+8+11

1,185

Sr.
No:

Month

10

11

12

12

February,
2014

100

5.79

579

46

8.11

373.06

12.33

952.06

7.5

-32.55

13.79

159.94

35

1143.74

13

March, 2014

100

5.79

579

40

8.11

324.4

12.33

903.4

7.5

13.55

157.16

35

1124.61

14

April, 2014

100

5.79

579

106

8.11

859.66

12.33

1438.66

7.5

21.58

249.52

35

1760.26

15

May, 2014

100

5.79

579

151

8.11 1224.61

12.33

1803.61

7.5

27.05

312.49

35

2193.65

16

June, 204

100

5.79

579

200

8.11

29

12.33

357.57

2558.57

7.5

38.38

442.76

35

3090.21

17

July, 2014

100

5.79

579

177

8.11 1435.47

12.33

2014.47

7.5

30.22

348.87

70

2479.06

4,000

18

August,
2014

100

5.79

579

200

8.11

1622

12.33

283.59

2484.59

7.5

37.27

429.99

35

3002.35

4,000

19

September,
2014

5.79

8.11

12.33

0.00

1622

23

13

14

15

16

0.00

17

18

19

34767.40
Summary of statement of Billing status w.e.f March, 2013 to August, 2014

Rs.
Total Billing Amount

34767.40

Less: Actual Bill Paid

-28077

Balance of Electricity Bill Payable upto

August, 2014

6690.40

Actual
Paid
20
1,150

28,077

-472
236

Rafi

Star ga

LIFT NO: 1
Sr.No:

Amount

Meter No: TB068025

Current

Previous

Difference

October, 2009

33427

32931

496

Nov, 2009

33427

33427

Dece, 2009

33428

33427

60

Jan, 10

33521

33428

93

340

Feb, 10

33750

33521

229

1,400

March, 10

34067

33750

317

2,000

April, 10

34301

34067

234

1,400

May, 10

34646

34301

345

2,400

June, 10

35007

34646

361

2,500

10

July, 10

35368

35007

361

2,800

11

August, 10

35729

35368

361

2,800

12

September, 10

36090

35729

361

3,000

34812

36090

-1278

*
*

Consumer No: LA826699

METER READING
MONTH

6
3,400
80

Difference of reading due to Lift No. 1 out of order

September, 2009

32931

32205

726

5600

Flat No: H-44, 5th Floor Rafi Star Building Star Gate Air Port,
Karachi
Histroy of meter Reading and Billling Amount Paid

Billing ID:R01106214000181
Sr.No:

METER READING
MONTH

Consumer No: LA826673

Amount

Meter No: SF46040

Current
3

Previous
4

Difference
5

July, 2010

7674

7565

August, 2010

7820

7674

September, 2010

7967

7820

147

1,000

October, 2010

8103

7967

136

950

November, 2010

8251

8103

148

1,200

December, 2010

8356

8251

105

650

January, 2011

8461

8356

105

600

February, 2011

8567

8461

106

600

March, 2011

8687

8567

120

700

10

April, 2011

8835

8687

148

1,000

11

May, 2011

8990

8835

155

1,000

12

June, 201

9145

8990

155

1,000

13

July, 2011

310

14

August, 2011

1,330

109
146.00

700
1,100

*September,
15

2011

9634

9404

230

1,646

Rafi Star Building

Star gate Air Port Karachi

LIFT NO: 2

W/P Star Gate

PASSAGE LIGHTS

Consumer No: LA826698AmounConsumer No: LA826697AmounConsumer No: LA826696

Meter No: TB068024

Meter No: TB068023

Current Previous Difference

Current Previous Difference

10

11

12

13

Meter No: TB068025

Current Previous Difference

14

15

16

17

9516

9327

189

900

42161

40861

1300

### 42152

41661

491

10103

9516

587

4,600

43303

42161

1142

### 42612

42152

460

10654

10103

551

4,200

44410

43303

1107

### 42971

42612

359

11163

10654

509

3,800

45597

44410

1187

### 43419

42971

448

11527

11163

364

2,600

46669

45597

1072

### 43844

43419

425

11920

11527

393

2,900

47901

46669

1232

### 44568

43844

724

12356

11920

436

3,400

48973

47901

1072

### 45302

44568

734

12736

12356

380

2,700

49918

48973

945

45850

45302

548

13214

12736

478

3,900

51224

49918

1306

### 46446

45850

596

13690

13214

476

4,000

52398

51224

1174

###

14236

13690

546

5,200

53643

52398

1245

### 47312

46890

422

14792

14236

556

5,500

54954

53643

1311

### 47705

47312

393

9327

9241

86

40861

39718

1143

280

9,700

9900

LIFT NO: 2

W/P Star Gate

PASSAGE LIGHTS

Amoun
Amoun
Consumer No: LA826697
Consumer No: LA826696
t
t

Consumer No: LA826698

Meter No: TB068024

Meter No: TB068023

Meter No: TB068025

Current Previous Difference

Current Previous Difference

Current Previous Difference

10

11

12

13

14

15

16

17

9516

9327

189

900

42161

40861

1300

### 42152

41661

491

10103

9516

587

4,600

43303

42161

1142

### 42612

42152

460

10654

10103

551

4,200

44410

43303

1107

### 42971

42612

359

11163

10654

509

3,800

45597

44410

1187

### 43419

42971

448

11527

11163

364

2,600

46669

45597

1072

### 43844

43419

425

11920

11527

393

2,900

47901

46669

1232

### 44568

43844

724

12356

11920

436

3,400

48973

47901

1072

### 45302

44568

734

12736

12356

380

2,700

49918

48973

945

45850

45302

548

13214

12736

478

3,900

51224

49918

1306

### 46446

45850

596

13690

13214

476

4,000

52398

51224

1174

###

14236

13690

546

5,200

53643

52398

1245

### 47312

46890

422

14792

14236

556

5,500

54954

53643

1311

### 47705

47312

393

9,700

18

Total
Paid
Billing
Billing
Amount Amount
19

Difference
COL(20-19)

Amoun
t

20

21

3,400

19,600

#REF!

#REF!

3,300

18,580

#REF!

#REF!

2,300

16,760

#REF!

#REF!

3,100

18,440

#REF!

#REF!

3,300

18,800

#REF!

#REF!

6,700

25,400

#REF!

#REF!

6,800

23,200

#REF!

#REF!

4,600

19,400

#REF!

#REF!

5,600

26,900

#REF!

#REF!

4,000

24,300

#REF!

#REF!

3,900

27,400

###

(3,900)

3,400

28,900

###

13,500
#REF!

18

Total
Paid
Billing
Billing
Amount Amount

19

Difference COL(2019)

Amoun
t

20

21

3,400

16,900

#REF!

#REF!

3,300

19,600

#REF!

#REF!

2,300

17,700

#REF!

#REF!

3,100

19,050

#REF!

#REF!

3,300

18,600

#REF!

#REF!

6,700

24,050

#REF!

#REF!

6,800

22,400

#REF!

#REF!

4,600

17,600

#REF!

#REF!

5,600

25,100

#REF!

#REF!

4,000

22,500

#REF!

#REF!

3,900

25,600

###

(2,100)

3,400

26,900

###

15,500
#REF!