KE FCA Jan 2022.pdf - NEPRA

(fl For . Peas

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CC Chfrmr

I . Ref No. KE/BPR/NEPRA/2022/073 I.

'y Februa47, 2022

/ \ \

- . /

2 / Subject: Monthly Cost Variation for the month of January 2022 under Multi-Year Tariff 2017— 2023

Dear Sir,

This is with reference to the mechanism for monthly and quarterly variations provided in the Multi-Year

Tariff Determination of K-Electric Limited (XE) dated July 5, 2018 (MYT), notified vide SRO No. 576 (l)/2019

dated May 22, 2019.

In this regard, please find enclosed calculation of monthly variation for the month of January 2022 along

with relevant supports, for Authority's approval, Please note that the calculation for the month of January

2022 is based on CPPA-G's requested fuel cost for the month of January 2022 and it is subject to

adjustment based on determination for January 2022 to be issued by NEPRA.

Moreover, installment of GIDC arrears amounting to PKR 762 million per month is being billed by SSGC as

per Supreme Court order dated November 02, 2020. However, NEPRA in its FCA decision for the month

of June 2021 has stated "considering the fact that K-Electric has obtained stay order from the Honorable

SHC in the motter, decided not to allow any amount on account of GIDC ru/final decision by the Honorable

SHC in the matter". Accordingly, GIDC for the month of January 2022 will be claimed as per the final

decision of Honorable SHC in the matter.

Summary of Cost variation for the month January 2022 is as below;

Month Variation Amount Variation per unit

PKR Million) (I'KR / kWh)

Mr. Safeer Hussain

Registrar,

National Electric Power Regulatory Authority,

NEPRA Tower, Attaturk Avenue (East),

Sector 6-5/1, Islamabad.

January 2022 3,727 3.406

KE dispatches as per Economic Merit Order from its own generating units (with the available fuel

0 resources) and import from external sources. It is also certified that the cost of fuel and power purchase

claim does not include any amount of late payment surcharge / mark-up / interest. All the requisite details

including generation statistic sheets and invoices are enclosed.

Heat Rate

In the MYT, NEPRA determined provisional Heat rates for KE's generating plants and directed KE to

conduct fresh Heat rate test for its plants, based on which final Heat rates will be determined by NEPRA.

In this regard, NEPRA has issued its decision on Heat rate for BOPS — II plant on January 1, 2020 and

accordingly the calculations are based on Heat rates determined therein.

With respect to Heat Rate of KGTPS, NEPRA issued its determination on January 13, 2021 against which

XE filed review motion. NEPRA issued its decision on the review motion on November 05, 2021.

Accordingly, calculations for the month of January 2022 are based on Heat rates determined therein with

request to adjust the impact of prior period in the pending quarterly tariff variation.

* KE House, 39-B. Sunset Boulevard, Phase-li. Defence Housng Authority. Karachi

ww-,' ke.00m.Dk 92-21-3263-7133, 92-21-3870-9132. UAN: 111-537-211

Further, with respect to Heat Rates of KCCP & SGTPS, NEPRA issued its determination on September 2,

2020 and January 18, 202]. respectively, against which KE has filed review motions. The required

adjustment will be incorporated after the final heat rates are determined.

Moreover, Heat rate test of BQPS I Plant has been conducted 2nd Independent Engineers' reports have

been submitted to NEPRA. The working for required adjustment will be submitted to NEPRA after

determination of final Heat rates of BQPS I based on the test results.

Furthermore, KE would humbly request NEPRA for expeditious processing of pending quarterly tariff

variations for the period April 2020 to December 2021.

Sincerely,

Ayaz Jaffar Abmed

Director — Finance

Enclosed:

• Calculation sheet of monthly variation —January 2022

• Supporting Documents for January 2022

* KE House. 39-B Sunset Boulevard, Phase-Il. Defence Housno Authority. Karac

ke.com . ?2-21-323-i33. 2-21 387C-9132 UAN: I 1-537-211

K Electrc Lirstoci

SUMMARY OF REQUIRED ADJUSTMENT ON ACCOUNT OF VARIATION IN COST OF FUEL AND POWER PURCHASES

DESCRIPTIO N Unit Dec-21 Jan-22

Current Current

A) Cost of fuel:

Cost of fuel - a Mill Rs. 5674.949 5,641.675

Cost of fuel - Power Purchases b Mill Rs. 8454.788 11274.012

Adjustment - Note 3 c Mill Rs. (9.000)

Total d=a+b+c Mill Rs. 14,120.738 16,915.687

B) Units Sent Out Units Sent Out - KE e GWh 300.743 241,018

Units - Power purchases GWh 870.536 852.977

Total g = e - f GWh 1,171.279 1,093.995

C) Cost per unit on respective Sent Out

Cost of fuel - KE h =a/e Rs./kWh 18. 870 23.408

Cost of fuel - Power Purchases i=b/f Rs./kWh 9.7 12 13.2 17

Adjustment - Note 3 j=c/g Rn/kWh (0.008)

Weighted Average Cost / Total cost per unit k=d/g Rs./kWh 12.056 15.462

D) Cost per unit on total sent out - Note 1

Cost of fuel - KE on total sent out l=a/g Rs./kWh 4.845 5.157

Cosl of fuel - Power Purchases on total sent out m=b/g Rs./kWh 7.218 10.305

Aciestrnent - rote 3 Rs./kWh (0.008)

Weighted Average Cost / Total cost per unit o=d/g Rs./kWh 12.056 15.462

Variation per unit - Note 2

Cost of fuel - KE p = l(Jan-22( - l(Dec-21) Rs./kWh 0.3 12

Cost of fuel - Power Purchases q = m(Jari-22) - m(Dec-21) Rs./kWh 3.087

Ad1ustment - Note 3 r = n)Jan-22( - n(Dec-21( Ps/kWh 0.008

Total Fuel Cost Adjustment s=p+q+r Rs./kWh 3.406

F) Total Fuel Cost Adjustment Ps/kWh t = s x 100 340.65

G) Variation amount

Cost of fuel - KE u=pxg Mill Rs. 341.173

Cost of fuel - Power Purchases v=qxg Mill Rs. 3,377.092

Adjustment - Note 3 w=rxg Mill Ps. 8.406

Total Fuel Cost Adjustment x=u+v+w Mill Rs. 3,726.672

Note 1: As per mechanism given in MYT, weighted average cost for KEs fuel cost and power purchase is calculated by dividing fuel cost with total units sent out

(KE+power purchase) in GWh as per Annexure II & Ill of MYT Decision

Note 2: Calculated as difference of current and reference month of cost per unit for the month

Note 3: This represents adjustment made by NEPRA on account of EMO in the fuel cost for the month of December 2021 vide its decision dated February 16,

2022. Subsequently, KE had submittedthe required data to NEPRA andiequest_to allow tfte_same in subsequent FCA determination. Accordingly, KE would

request to allow the amounts withheld by NEPRA on account of EMO in fuel cost for the months from July 2021 to Dec 2021, in the month of January 2022.

Page 1 of 6

Work Sheet- Generation End Cost Variation

DESCRIPTION Dec-al Jan.22

Current Current

ninqasim.I

Unit 1 Wfl . 1.534

Unit? lU/i, 10.800 41.764

UnitS WI, - -

Unit 4 Wn -

Units Wit - -

UnitS Wit - 4S.713

to Cal unit generated on turnoce nil - 8/n Qasim - I

lb UNITS GENERATED ON INDIGENOUS GAS

SUn 10_ODD 96.990

oinqasim-1

Unit 0

Unit?

V.16

lU/fl

UnitS U/li

On/ta Wfl

Unit 1 7./It

UnitS Wfl

Tu tat unit generated on Indigenous San - Bin Denim

tin Qanitni /1.560 V.61

iii Konengi Town Sal lunbinr II

i/i Silt Gas TutU/inn II

- I WIn

U/fl

U/il

Wit

V Inmangi COW

loCal unit cenenased on Indigenous Gas

Wit

U/fl

11 UNITS GENERATED ON INS

cm Desire_I

Unit 1 U/n . 1.58/

Unit? Wit 5.283 3,456

UnItS Wfl . -

Unit4 U/n . -

Un/n S Wit - -

Unit 6 WIt - 3.658

InCa, unit genetated on LUG - Em Qosiet - I Wn 5.7038 0.898

Bin U/aIim 11-660 MV! awn 301.707 151.400

iii Kurongi Town C alTun U/inn It U/WIT 0.063

iv Site U/au Turbine 1/ CU/fl 6.170 0.033

Knnang/ CCPP.220 Nt/V CU/lb 0.472 -

lotal unit generated On INC CU/fl 307.904 160.034

/ Kuneng, CCPP -220 MV. C/an 2.147 1.079

Iota] unit generated on BUD OWn 2.147 1.079

Total Units Generated - XE GWfl 320.651 2S8.703

2 Auxiliary Consumption- NEPRA allowed peecenlage

Bin QUsim - I

Un/nt 0,1% 0,1%

Unit? 0,0% COIn

Unit 0,3% B.tln

2/nit 4 8.2% ' 6.2%

Un/is 7.0/n 051,,

U nit S 7,7% 7,7%

II U.n U/aIim Il-ISO US',' 6,1% 6,1% ii, Kunongi Town Ga Slun b/ne Ii 2,1% 2.5% iv Silo Got TutU/Inn I-

ii Kunat,gt VINE

2.1%

6.0%

2.11,

6.9%

Units Generated - Actual

34 UNITS GENERATED ON FURNACE 011+ ILDO Bifurcated

i

Peon 2 0

Work Sheet- Generation Fuel Cost Variation

DESCRIPTION Dec.21 Jan-22

Current Current

3 Ancillary Consumption. NEPRA allowed

Sa AUXILIARY CONSUMPTION ON FURNACE OIL

i tin Dane - I Unit I OWli - 0.772 Unit 2 OWn 0.634 0,341 UnitS UWX - - Unit4 OWn - - U flitS OWn . - UnitS Own - 1.524 Total Auxiliary on Furnace Oil - Bin Qasim Own 0.064 7.637

3b AUXILIARY CONSUMPTION ON INDIGENOUS GAS flznQasim-I

UntO Own Uflit2 OWli Unit S Owl Unit4 IWO

Units Own uinitO SOs/fl

Total Auxiliary on Indigenous Gas- Sir Qauim OWn

ii Bin Qauirn lI-SOT MW UWO

iii Ilninrigi TOwn Gut Turbine LI UWli iv Site Gas T u6irn II OWn

y000ngJ CCPP OWn

Total bUniliary on ledlg,nout Gas - ES OWn

Sc AUXILIARY CONSUMPTION ON LNG

HieQasim-1 UnitS Own - 0,120

Unit? OWl 0.423 0.277

UnitS OWn - -

UtllI4 OWI1 - -

Unity Own - -

Unity Own . 0.262 Total Auxiliary un INS - Bin Qisim OwO 0.413 0.637

ii Bin loom 11.560MW Own 10.434 0.20;

lii Kniangi Town Gus Turbine II OWfl 0.002

iv Site Oat Tvrbjnn ii GWfl 0.004 0001

U Koiangi CCPP OWn 0,033 -

Total Auxiliary On LUG - no Own 1S.S96 9.930

ad AUXILIARY CONSUMPTION OF HOD

I Kutangi COW -220 MW own o.iag 0.109

Total Auxiliary on HOD OWn 0_lao 0.109

Total auuiliary units- KU IwO 19.000 17,605

Pane 2 01€


DESCRIPTION 0CC-il Ian-i?

Current Current

4 UNITS SENT OUT

da UNITS SENT OUT ON FURNACE OIL

Bin Qastm-I

U nit 1

Unit?

Unit S

Unit

Unit S

Units Total units Sent OUt Ofl turnaUr nil - Bin 005inr -

nV/h - 8.742

9.936 38.423

Own - -

90/n - -

Own - -

C-WIt - 42.SOS

OWIt 9.936 09.303

03 UNITS SENT OUT ON INDIGENOUS GAS

Bin DaUnt-I

Unit 3//li

Unit? 0//'fl

Unit3 Own

Unit U GWtn

UnitS s-it_-n

UnitS S//fl

Total units Sent CU: on indigenous gas - Bin Qasim - I Own

ii bin 00cm II - 060 MW C//fl

K Olangi TOWP Sat Tuibinc Ii Sit/ fl

iv Srtn Sun Turbinc Il Ui//in

S Korung, C/PP GWh

Total units Sent out on indigenous gas - KB OWn

dv UNITS SENT OUT Old tWO

Bin qasirn-1

Unit U UWS - 1.455

Unit 2 OWfl 4.861 3 100

Unit/i swfl -

Unto Cwn -

UnitS OWn -

UnitS 0//fl - 3.376

To sal Units sent out sn/iNS - Bin Qasim - I OWh anSi soil

ii L.n CairO li-USC Mit/i 57/fl 233.273 142.133

Roland Town Tat Turbine II SWfl 0.032 -

iv Situ (Sat Tunbrnn II 0//It 0./i/U 0.032

ii fiorangr C/Ti? S//fl 0.440 -

Total Units tent Cot on tWO 'ICE Owlo 288.809 150,196

ad UNITS SENT OUT ON HOD

i yutaflgr C/np - 020 far//i 5//fl 1.090 1.463

Total Units Carts oUt 00USD 3Wfl 1,998 1.489

Total units selt out 60 Own 900.343 241.010

5 HEATRATEUTBUSBAR

i Bin Qasim - Unit 1 stuJkWfl 10,602 10.6/3

Unit? btiv/liWfl 00650 10.650

Unit S ttu/kWfl 10,995 10.996

Cml 4 St//li/a'S 10,699 10,399

UnitS 6tU!liit/ih 10,305 00,304

Unit/n fltu/kWh 00,243 10,249

sin Qattin II. S60 MW Stu/kWn 0,351 5381

ill Aurangi Town Son Turbinn II- Nuts? Still//In 5,099 9.095

iv SUn Oat Tunbint Ii - NStt S ItalIc//fl 8,746 6.746

a. Kotangi C/PP - Notn Btu/kWfl 0,377 0327

vi Korangi C/PP - flso. Nob I Utu/kWh 2.950 7,900

Notr 1:80 has tuhmitton 101 ttpn,1 of 050 heat tam tttt to NC??,!, and mOnoCle dto pmovinior.atiy allow USE noai tatno 00

On- IrS nest tg 106 negroatron tatlt, for Septemfins 202/ant onwa rot till ontnrmtnotron by NAPS/n, sub//ct to aUlUttmnnt

bated on tinal deinrmin attnn 0000rdinoly. KU ha dtequetsn a heat rate Cm 0,004 Stu / fit/in baord On lEt tool reoUltmw itS pan

IOU/N draradatior. tbln tom Snptenroer & OctOber 2021.

flown-atm NSPRA hum pmnvis:onally oonNdnmed neat tatn St 7,990.181 btnikWfi lat 10//C at givoni n float Rate report by IS)

FCS donsion Of SoptnrnSet 2021 dated leon,rrbot 6, 2070 and st//nd that any adjuotmrnt. Onne tire Authority 200rovts me

trOt rain of 500FF nn 650/ fluniluatinn, would be udrotne dsuborquontll along-wit Scott allow 04 prev,00t lv.

4000tdingis KU flat 015005 ad 7USO btu I liSt_Ill for January 2022 with tequest to adjust tIle same in linew ItS Heat rota

drtenroinod As tavthnnitv Considering St ten tints Its, pant load adjustment and deotadation latnnr.

Nntn 2. NOUNS insund its detn,nninatinn for CS/PS heat rats on N ovembnt OW 2021, and flea state requen ted tot 100alarV

2012 it bs,sdnnthosamno.

NoteS, NEPRA Into rtsu edd evison On S/Cr & SIITPS floor rates Sn Sop 02. 2020 and lan 15, 2021, set200tin ml!, Unwoven. XE

flao Sled teview motion against tho decisions AS oun olnirn ith ased nn Seat raono in IUEPRU'S alumomontuoned Uecioioni and

impart of rrnl con per000nt to rovino. decision Will Sn 6000ra tolt' claimed Basod on final detonminotion


DESCRIPTION Doe-al Jan-22

Current Current

6 Calorific Value - Furnace Oil Sty/kg 40,3S1 40,351

7 FUEL PRICES

4a Fuel Price-Indigenous Gut fln./MM0TU ES? 017

4b Fuel Price-Furnace Oil P5./MIca 102,9S2 102,451 40 Furl PS Ce Purnour Oil Rs./MMUTU 2,SS1 2,539 ad uel Pniue. rN'S flS./MMBl'U 2,103 2,529 40 Fuel Frito- HSO fls,/MMSTU 3,050 0,252

0 005TOFFUUl.

Ba Furnace nil

i Bin Qasim - Unit I Mill Rn. - 230.750 Unil 2 Miii 03, 709.092 1030.SSU UnitS Mill Rn. ' -

Uflit4 tin/lou. -

U-lEts MillEt. - -

Unit 0 Mill AS. - 1,097.047 Total Cost of Punnaoe Oil - Bin Qadm - I Mill Ps, 269,992 2,375,560

05 ladigenoyncas

I Bin Oasim -

Unil. Mill Es. i.lnit 2 Mill Rn.

Unit U Mill Pt.

Unit 4 Miii Rn.

Unli S Mill ES.

Unit U Mill Es.

Total Cost of Indige000t Gas - Bin Ousim - I Mill RI.

ii Uifl clasirn II. 560 MW Mill Rn

iii Corongl Town Sat TUnBine II Mill hs

iv Site Son Turbine II Mill Es.

Earangi CCPP Millet

Total Cetl of Indigenous Gas - KB Mill Os.

SC LOS

i Bin Qatim.

Unit 1 Still Es,

U till Mill Os.

UnitS Mill Si.

Unit 4 Mill Es.

Son S Mill Os.

Unin C Mill Us.

Tntol Cost of LNG 'Bin Qasim - I Mill Os.

S Bin Qatim 11.560 MW Mill Os.

Hi KOrangi lown San Turbine II Mill 95.

ii' Sill Sac Turbine II Mill 05.

Eonariei CCPP Mill Ri.

Total COSt of LNG - KB Mill 85.

ud HOD

i Koranfi CC/P Mill Rn.

Total Cost 09050-XE Mill Ks,

SIOC Anreant billnd . Note 4

Total nost of fuel - XE a Mill Os.

3d Variation per Unit Cost of Fuel - KU) Ks/kwh

St Variation amount Coot of Fuel - Xc) MIII Ks.

-

114.030

.

39.753

85.661

07520

114,036 212.933

0,229.619 3,315,482

1.239

S.34S 0.704

0.112

5,336.350 3,227.119

40.607 37,996

40.607 37.906

5,674.949 5,641.671

300.743 24 1. 010

070.036 852 .9 77

1,021.270 1,093,995

4.041 5.117

0.312

341.123

9 Variation in Cost of Fuel - XE

95 Units Slot Out - XE OWl,

95 Units - Power PurChases UV/ll

Total Units Sent Out GWh

Sc Cost perunil U - a/b Os.! ku/fl

Note 41 Installment Of 51cC arrears amounting to PKR 7U2 milliun per month is being billed by SSSC aspen Supreme count

order datrd November 02,2020. However, SEP04 in Its PC/v deciSion foe rite month nfiune 2021 hut slated "cenoderinq

the/out rOot K-ElectriC not eoteine000ey orderfrom the Honereble SHE in the molter, decided nut to 0110W 0ev amount en

st000vo C c/SIDE tillfrnol deem, on by the Honoreble SHC,n the mutter", AcCordingly, 0100 for the month ulJunnarr, 2032 will

be ola,mod aspen the Snul decision of Honorable ShOrn the matter.

vaSt S nih

Work Sheet- Power Purchase

DESCRIPTION I Dec-21 Jan-22

1 POWER PURCHASES

Current Current

a TAPAL GWb 34.577 49.811

b GLJLAHMED GWh 22,644 46.652

CPPA-G

d ANOUD POWER

CWh

GWh

709.747 693.899

INT ND (IlL) GWh 0.732 0.914

f PFBL GWh 34.168 3.219

g SNPC C-Wh 53.254 42,239

h OURSUN GWh 6.462 7.023

CPPA-G - 150 MW GWh

C H ARC SO LAR GWh 6.565 7.197

k LOTTE GWh 2.146 1.805

LUCKY OW h 0.211 0.218

GWh 870.536 852.977

2 COST OF POWER PURCHASES - FUEL COST Mill Ru,

Mill 85.

833.021

558.860

1,082,497

1,049.136 a TAPAL

6 GULAHMED

CPPA-G - Note I Mill Ru. 6,126.181 8,755.895

d ANOUD POWER Mill Rs. - -

NT INO (IlL) MilL Ru. 7.797 9.744

FFBL Mill Rs. 517.977 48.799

g SNPC

h OURSUN

Mill RI.

Mill Its.

361.922 286.607

CPPA-G - 150 MW Mill Ru.

GHARO SOLAR Mill Ru.

LOTTE Mill Rs. 47.015 39.351

I LUCKY Mill Ru. 2.016 2.085

TOTAL Mill R5. 8,454.788 11,274.012

3 FUELCOST/UNIT

Ru/kwh 24.092 21.732 a TAPAL

b GULAHMED Itt/kwh 24.680 22.489

CPPA-0 - Note 1 Ru/kwh 8.632 12.618

d ANOUD POWER Ru/kwh - -

e INT IND (IlL) Rs./kwh 10.651 10.563

FFBL RI/kwh 15.160 15.160

c SNPC

h OURSUN

Rs,/kwh

85./kwh

6.795 6.783

I CPPA-G - 150 MW Ru/kwh

j OHARO SOLAR Ru/kwh -

LOTTE Ru/kwh 21.908 21.801

LUCKY Ru/kwh 9.556 9.556

4 VARIATION IN COST OF FUEL - POWER PURCHASES

a Mill Its. 8,454.788 11,274.012 44 Cost of Fuel - Power Purchases

Units Sent oot

Units Sent Out-KE GWh 300.743 241.018

Units - Power Purchases GWh 870.536 852.977

4b Total Units Sent Out b GWh 1,171.279 1,093.995

4c Cost per unit c = a/b Ru/kwh 7.218 10.305 4d Variation per unit (Cost of Fuel - Power Purchases) Rs./kwh 3.087

4e Variation amount (Cost of Fuel-power Purchases) Mill Ru. 3,377.092

Note L CPPA-C-'s fuel tout for the month of January 2022 is based on the cost requestted by CPPAG for the month of

January 2022 and is Subject to adjustment based on determination for January 2022 robe issued by NEPRA,

Pane 0 of 6

KE - BQPS - I Generation Statistics January-2022

ITEM UNITS Jan-2021 Jan.2022 Dec-2021

CAPACITY NSTALLED MW 840 840 840

GDC 740 730 730

GAS 59876853 8697592 5283488

UNITS GENERATED HFO

kWh 215,563,147 96,985,408 1079512

HSDO/LDO 10,500 4,860 ThU GROSS 275,450,500 105,567,850 1 6083,730

AUXIUARY CONSUMPTION kWh 20,440,500 11,220860 3,116,730

~ 7.42 10.62 19.38

NET GENERATION kWh 255,010,000 94467,000 12,967,000

BUS BAR SENT OUT 253,171000 93,495,000 12,900.000 REACTIVE UNITS kVARh 13,023,000 4,873,000 117000

TOTAL GAS NG 0.00 0.00 0.00

VOLUME LNG MCF 58357399 57,978.52

TOTAL GAS 583,573.99 95,180.67 57,978.52

FUEL HFO M.TON 53,747.10 25,892.23 2965.91 CONSUMPTION LDO LITRE 5,245.00 2,430.00 355.00

1SPECiFjC FUEL GAS CFt1kWh 9.75 10.94 10.97

CONSLFviPTION HFO Ks/kWh 0.25 . 0.27 0.27

LDO Litre/kWh 0.50 0.50 0.49

hEAT RATE GROSS

BTUIkWh 10,018 10.785 11,082

BUS BAR 10,899 12,1.91 13,817

LTHERMAL EFFICIENCY 34.06 31.64 30.79

NG 130,592 159,490 159,490

LNG 804,223,007 208,104,439 128,978499

COST OF FUELS TOTAL GAS

Rs. 804,353,599 208,263,929 129,137,989

HFO 3,118,096,276 2,710,367,284 312054,881

LDO 166,476 77,128 11,268 -I

TOTAL 3,922,616,351 2,918,708,341 441,204,138

GAS 13.43 23.95 24.44 COST OF FUELS

HFO Rs.

14.46 27.95, 28.90

GENERATED LDO 15.85 15.87 15.44

AVERAGE 14.24 27.62 27.43

SENTOUTCOST/UNIT Rs.

15.38 30.90 34.03

BUSBARSENTOUTCOST 15,49 3122 3.4.20

GAS BTU/CFt 1,012.06 997.31 1,009.87 GROSS CALORIFIC VALUE HFO

BTUILb 18300 18.300 18,300

LDO 19,000 19.000 19,000 tin5.3 7u1.OffOr, 01.10-20 at tf:'2 flrt for decommFoson ng / feoyn0hton ed for interim pertod to meet oum,m. a mand/ Put-Ott on 13-03-21 at 13:35 rotor decornrnisoionin Un0-4 P0-Oft on 20-06-20 at 14:09 Ito for 00010fnlisoionirfg. U6 GDC Reniood front 01.07.21

93ana9°

DGMorrnance) PLANT HEAD (BaRS-I)

RAZZAD PJ4MAD ANJUM PLANT HEAD BOPS4

Generation k_ELECTIOIIZ .tMJTEO

PLANT HEAt (BQ P S-I)

KE - BQPS - I Generation Statistics January-2022

ITEM UNITS Jan.2021 Jan-2022 Dec-2021

CAPACITY INSTALLED

GOC

840

740

840

730

840

730

GPS 59876853 8,697592 5.283,488

UNITS GENERATED HFO kWh

215563,147 96,985408 10'33,5i2

HSDO/LDO 10500 4,860 730

GROSS 275,450500 105,687,860 16,083,730

AJXLIARY CONSUMPTION kWh 20,440500 11,220,860 3,116,730

7.42 10.62 1938

NET GENERATION 255010,000 94,467,000 12,967,000

SUS BAR SENT OUT kwh

j, 253,171.000 93,496,000 12,900,000

REACTIVE UNITS kVARh 13,023,000 4,873,000 117,000

NG 0.00 0.00j 0.00 TO IAL AS -

VOLUME MCr 583,573.99 95,180.67 57978.52

TOTAL GAS 583,573.99 95,180.67 57978.52

FUEL HFO M.TON 53747.10 25,892.23 2,965.91

CONSUMPTIOF' L.DO LITRE 5,245.00 2,430.00 355,00

GAS CFt/kWh 9.75 10.94 10.97 SPECIFIC FUEL OONjMPTiOk 1*0 !kWh 0.25 0.27 0.27

LOG Litre/kWh 0.50 0.50 0.49

HEAT RArE GROSS

BTUIkWh 0,08 10.785 11,082

BUS BAR 10,899 12,191 13,817

THERMA EFFICIENCY . 34.06 31.64 30.79

NC 130,592 159,490 159,490

LNG , 804,223,007 208,104,439 128,978,499

- , COST r U_LS

TOTAL GAS Rs.

804,353599 205,263,929 129,137,989

HFO 3,118,096.276 2710367,284 312,054,881

L-------LDO 166,476 77,128 11,268

I TOT,hL 3,922,616,351 2918,708341 441204,138

GAS 13.43 23.95 24.44 COST OF FUELS PE UNIT

Ht-O Rs.

14.46 27.95 28.90

GENERATED LDO 15.85 15.87 15.44

L AVERAGE 14.24 27.62 27.43

SENTOUT COST! UNIT Rs

15.38 30.90 34.03

BUSBAR SENT OUT COST . 15.49 31.22 34,20

GROSS CALORIFIC GAS BTUI'CFt 1,012.06 997.31 , 1,009.87

VALUE HFO BTU/Lb 18,300 18,300 18,300

LDO 19,000 19,000 19,000 Unit-S P,.t.Cffer 01.10.20 t 25:a2 Or, ford000rrrnisslening/ Resyn*hrcnied tcrint,rimperio4 ID meet zun,e 4 mar.41 PLJtCff0n 15-0821a1 13:35 fl fordtcammi,sloning

Un,l-4 P,.4-01 Or. 20-09-20 at 1405 SrI for deCornm honing USGDC Re'air.edfrorn 31-07.21

FScZ.

DGM'(Perfom'tance) RAZZAQ AHtJiAD ANJU4

PLANT HEAD ElOPE-I Generation

W_PLECTIDC LiAtireD

- - -€c1i uwr

SAQ

0CM (Perarrnce)

KE - BqPS - I Generation Statistics ianuary-2022

ITEM UNITS UNIT NO. I UNIT NO. 2 UNIT NO. 5 UNIT NO. 6

CAPACITY INSTALLED

GDC * MW 210

180

210

180

210

190

210

180

UNITS GENERATED

GAS

kWh

1583303 3456,324 0 3,657,965

45711,035 HFO 9,512697 41,761,676 0

LDO 0 0 0 0

GROSS 11,096,000 45,218000 0 49,360000

AUX. CONSUMPTION kWh j 1,881,000 4,513,160 446,690 4,380,010

16.95 9.98 - 8.87

NET GENERATION kWh

9215,000 40,704,840 -446,690 44,988,990

BUS BAR SENT OUT 9,154,350 40,472,250 -445,750 44,315,150

REACTIVE UNITS kVARh 1,712,000 1,272,000 0 1,869,000

TOTAL GAS VOLUME

—

LNG MC F

0.00 0.00 0.00 0.00

19,428.55 38,050.92 0.00 37,701.20

TOTAL GAS 19,428.55 38,050.92 0.00 37,701.20

FUEL CONSUMPTION

HFO M. Ton 2,885.02 11,363.12 0.00 11,644.09

LDO K. Lit 0.00 0.00 0.00 0.00

SPECIFIC FUEL CONSUMPTION

GAS CFtJkWh 12.271 11.009 - 10.307

HFO Kc'/kWh 0.303 0.272 - 0.255

HEAT RATE GROSS

BTU/kWh 12,238 10,979 - 10,279

BUS BAR 14,834 12,267 - 11,451

THERMAL EFFICIENCY 27.88 31.08 • 33.19

GROSS CALORIFIC VALUES

GAS BTU/CFt 997.31 997.31 997.31 997.31

HFO

LDO

BTU/Lb 18,300 18,300 18,300 18300

19,000 19,000 19,000 19,000

PLAN4 HEAD (BQPS-I) RAZZAQ AHMAD NJM

PLANT HEAD EQPS- Generaflon

<_crRr r.IM1Ter

K-ELECTRIC LIMITED 6O MW CCFP, BiN QASIM POWER STATION-ti

GAT1C* STA1ISTC5 COMPM.ISON

BU QASIM POWER STATION-li

ITEM UNITS January-21 becember-21 Jonuqry-22

INSTALI.ED 1180C0?401110N8/KE 572.67 572.67 572.67 - UCENSE) -

CAPACITY IN5TALLEDESITECONDI1lONS) 52912 52912 5291

DEPENDABLE 525.58 525.58 52555

AS -. 142,570,125 - -----.-. 301,707.030 151.404,300

UNITSGENERATED H$DO - 1:749 .....__.,...__.: .........................

GRE 162.570,l25'" -

301,707,030 151,404.000

AUXILIARY UNIT 11,201.000 20,290.030 l25653

CONSUMPTION RA'HO 7.86% 6.73% 830%

131.369.125 281,417,030 35.939,030 NETGENER.&TION

- BUSBARSENTOUT -- - 130407000 283961003 138450D3

REACTIVEU-FF5 8.781.566 18,059,300 12,421.000

GAS MC -

LNG I 176 135 9 23309 945 I 186 1('63 FUEL CONSUMPTION

HSDO

51)0 L1199

GAS / LNG c19Wi' 8.25 7,73 7,81 SPECIFICFUSL

CONSUMPTION .......................HD- K7frW' - - -

- LOG tille/rWt. .

HEAT RATE RO.. 81_J/.74n

8,378 BUS EAR 9.128 8.549

THERMAL EFFICIENCY % 40.87% 43,73% 43,66%

GAS - 41,398 41,398 41.395

COST OF FUELS G .620.830.973 5.185343.063 2.594.205,154

Without GOT — --H '1. - 100 - -

I TOTAL 1.620,972,371 5,185394,461 2,594,246.552

GAS/LNG 1.37 17.19 17.13

COSTOFFUOLSPSIS --iSDQ -

UNITc-EN&J.TED " . 1 AVERAGE 1.37 17,19 17.13

SENTOUTCOSTJUNIT .i23 18.43 ,I69

BUS&AR SENT OUT COST 12,43 18.46 18,74

GROSSCALOEIFIC GAS ' -- .-' 91L/CF: 012.06 ----•--------------- . 1,009.87 997.31

VALUE —STUkt _____L__.___ LOG 9.590,00 19,590.00 19,593.00

Average Iod MW 19I,63 405.52 203.53

1 Futi i3r I. LNG Cc,r-',un--Wc,n cre bcred Or:S530 I114 91t ,,,:,Jrnt. 0.'!, 'ci .,O:urflct r ,.e-:lie5

6. SSGC GCV 15 OSF% 15A 9TJ/SCF) h1gIr t#,n a,li r,-l.¼.rm.

0

Maage IPERPORMI.NCE)

HEAD

I

K-ELECTRIC Limited

GENTJON STAfiSTICS OR 248 MW CCPP Kongi Creek

ITEM ITEMS UNITS Jan-22 J Jan-21 Dec-21

CAPACITY ISO /KE Can

License MW 247.492 247.492 247.492

INSTALLED MW 248 248 248 Gross Dependable Capacity MW 227 227 227 -

UNITS GENERATED

GAS

KWH

- 32,17860000 47227913

HSD 1,578,700.00 - 2,146920.87

GROSS 157670000 32,178,600.00 2619,200.00 500,200.00 1

AUX. CONSUMPTION UNITS KWH 293,461.00 2502.800.00

RATIO 66 18.59% 8.71% 19.10% NET-GENERATION

KWH 1.285239.00 29,375.800.00 2,119000.00, BUS CAR SENT OUT 1,217,000.00 29,149.000.00 2,004,000.00

REACTIVE. UNITS KVARH 358,100.00 7.491,600.00 599,400.00

FUEL CONSUMPTION

Total Gas MSCF 1.95 252,203.69 4,386.87

NC MSCF - -

LNG MSCF 1.95 252,203,69 4,386,87

iotalMsO liters 426,175.00 - 598,159.12

SPECIFIC FUEL CONSUMPTION C-AS/LNG 5cr/KWH . 7,34 9.29

-ISO Uter/KWH 0.27 - 0.28

NEAT RATE GROSS

5111/KWH 9,833.17 7,902.72 9,971.81

SENT OUT 12,755.56 8,724.09 13,033.02

THERMAL 8FF. Gross 34.70 43.18 34.22

Sant Out 26.75 39.11 26.18

COSTOFFUELS

GAS

RS

124,430.00

4,250.54

128,58034

58,296.00

346,273,332,01

346,341.528.01

68,296.00

9,715,910.48

9,784,206.48

LNG

TOTAL OAS*LNG

TOTAL -ISO 50,483,147,21 - 66,414,637.01

COST OF FUELS PER UNIT

GENERATED Grcss RS/KWHR

32.06 10,76 29.09

NET GENERATION cOST/UNIT RSIKWHR

39,38 11.79 35.95

BUS.aAR5ENTOLFt COST/UNIT 41.59 11.88 38.02

GROSS CALORIFIC VALUE

Cost of Gas GAS/LNG

BTUJCFt 993,17 1,008.31 3,005.42

RS/MSCF 65,916.84 1,373.26 2,230.34


DENSITY

COSIOFHSD

NSD

GCV (611)/La) 19,880 - 19,816.00

k/m3 831.0 - 830.70

RS/UTER 113.46 - 113.05

Note: 128,680.54 345,341,628.01 9,784, 206,48

1. 0st of Ga & Oil Is exclusive Of GST. 2. He Rate calcdaUorss are based on GCV 993.17 BTU/SCF (forthe month of Jan.2022) 3. Individual Auxiliary Energy and Sent Out Meters of CT and STO not available. 4. Meter Rent Included tn Gas Charges. 5. KTPS Gas charges incIUd8d.

NOTE on diesel: 1. AS fuel consumption used at 2. Steam Turbine generation on HSD Is calOulated based on DCS data. Mo Separate energy metering is ava 3. HSD density and CV is used from HSD test report from third party. O,'° .

4, Emergen dieael geneMrs used fur aux consumption during BOP1II proleci actIvity. Tat aenetion consumptIon) 15,761 MW3-IR has been added in Aux consumption.

8:11 Plant Heed

ccPP K-'ctc--, rae, UM,reo

Ahsar Qur.shI Dy. General Manager

(Performance) SGTPS

OWSD M.A

K- ELECTRIC LTD.

SGTPS Generation Statistics Comparison Jan-22

ITEMS UNITS Jan-21 Jan-22 Dec21

INSTALLED (ISO) MW

107.31 107.31 107.31

97.56

96.25

9756

96.25

9736 96.25

CAPACITY INSTALLED DEPENDABLE

UNITS GENERATED

GAS

GROSS kWh

10,791,079 32,627 178,079

10,791,079 32627 178079 AUXILIARY CONSUMPTION

UNIT

RAT10

kWh

96 511,304

474% 266,539

81693%

264,929

14877% NET GENERATION

kwh

kVARh

10279775 -233912 -86850 BUSBAR SENT OUT

REACTIVE UNITS 10,143,490

1,515,983 -324,760

3,064

.177,700

20,275

FUEL

CONSUMPTION

Total Gas MCF 97,423 297 1,670 GAS MCF - - -

LNG MCF 97,423 297 1,670 SPECIFIC FUEL

ON',UMPTION GAS/LNG MCFfkWh 0.01 0.009 0.009

HEAT RATE GROSS

BUSBAR BIUI kwh

9,200

9,787 9,471 9,679

THERMAL EFFICIENCY 96 37.09 36.03 35.25

COST OF FUEIS GAS

LNG

T01AL

Rs. 5,500

135,181,940

135,187,440

5,500

677,443

682,943

5,500

3,797,049

3,802,549 COST OF FUELS

PER UNIT GAS/LNG

AVERAGE Rs,

12.53

12.53 20.93

20.93 21.35

21.35 SENTOUTCOST/tJNIT

Rs, 13.15

13.33

-

-

- BUSB.AR SENT OUT COST

GROSS CALORIFIC

VALUE GAS/LNG BTU/CFt 1,019.02 1,040.26 1,032.01

Average load MW 14.50 0.04 0.24

CC: DY Dueo (Generalion)

CC: MF

M

erIt,Ofl €CT'1C LIMIICZD

AU

Asat. Manag.r(Perfj

KIGTPS

Plant Heed

KTGTPS

JaR-2022

ITEMS UNITS Dec-2023 Jan-2022 Jan-2021

CAPACrY

INSTALLO (ISO) MW 107 107 107

INSTALLED (Site) MW 97.5 97.5 97.5

DEPENDABLE MW 96.1 96.1 96.1

GENERATED

GAS

Wh 63381 0 20221743

GROSS 63381 0 20221743

AUXILIARY

CONSUMPTION

UNiT kwh 273904 260934 556315

RATIO 432.15 - 325

NET GENERATION

kWh -210323 -260954 19565428

SUSBAR SENT OUT -254620 -283260 19365799

REACTIVE UNITS kVARh 5040 0 2376900

CONSUMPTION

TOTAL GAS MCF 881 1.77 173740

GAS MCF 0 0.00 0

LNG MCF 861 1.77 173740

SPECIFIC FUEL

CONSUMPTION GAS/LNG MCF/KWh 0.01 - 0.01

HEAT RATE GROSS

BTU/kWh 13504 - 8468

USBAR - -6 8842

THERMAL EFFICIENCY 25.27 - 40.29

COST OF FUELS WITHOUT 1351

GAS

Re.

35898 93217 36898

LNG 1885364 3778 233179423

TOTAL 1922262 96995 233216321

COSTOFFUELS PER UNIT

GENERATED

GASJLNG

Rs. 30.33 - 11.53

AVERAGE 30.33 - 11.53

SENTOUT COST/UNIT

Rs.

. - 11.92

aUSBAR SENT OUT COST - - 12.04


GAS j LNG BTU/Cft 971.06 971.09 985,52

Average lead AVERAGE MW 0.09 0.00 27.18

CC; Dnttoc G..rooql

CC M nor;

CC; GM IPCPS.ICPS;

CC DSM(KlC1V5;

CC PAP

K-Electric Limited

S.No Vendor lnvoice Date GRN Date nvoice# Quantity Amount

1 PSO 22-ia n-22 31-Jan-22 9601408365 2,497 204,598,084

2 pso 23-Jan-22 - 31-Jan-22 9601408417 2,519 283,592,551

5,016 488,190,636

pso Mton PKR '000

Opening as at Jan'22

Purchases Jan'22

51,406

5,016

5,408,868

488,191

Date Quantity Amount '000

15 Jan 22 (5,047) (531,046)

15 Jan 22 (3,468) (364,911)

15-Jan-22 (757) (79,658)

31-Jan-22 (6,316) (659,253)

31-Jan-22 (8,176) (853,389)

31-Jan 22 (2,128) (222 110)

Consumption Jan'22

Closing as at Jan22

(25,892) (2,710,367)

30,530 3,186,691

Mateilal Stocks Between 0.1012022 and 31 01.202

Valuaton Area PSOl tateral 70000 escrpton OIL 'URNACE OIL

Stock/Value on 01.01.2022 Total/Va? of Rece.pts Total/Value of Issues

Stock/Value on 31.01.2022

51,406.297 MV 5,016.239 MT

25,892.230- MT 30,530.306 MT

2 :3

SLoc NvT S Mt Doc item flocusento ztug Date QuStity -- - --

2004 2004 3004 3Q04 BQJ4 2Q04

201 201 201 201 201 201

4042S9€9l 4904259693 4904259695 4904275873 4904275575 4904275876

1 1 1 1 1 1

S200i9268 5200192_69 5200192.7 5200206314 5200206319 5200206321

15 01 2022 15 01 2022 .5 0. 2022 31 01 2022 31 J1 20.2 31 01 2022

-

5,408,867,744.77 488,190,635.62

2,710, 367, 284. 81- 3,186,691,095.58

PRR WF.R PRR PKR

51,406.297 MT 5,016.239 MT

25,892.230- MT 30,530.306 MT

tock/Va1ue on 01.01.2022 Total/Val of Receipts Total/Value of Issues


Material Stocks Between 01.012022 and 31.01 .2022 • H Ii-.ii

Valuation Area PSOI Material 700005 Description OIL FTa3ACV OIL

Stoc MvT S Mat. Dec. Item DocmuentNo stng Date Quautity SUn AmOUtt in LC

tow

D,

w

c0

000

C.

0 C

, 0

0 0

201 4904259691 1 5230192168 15.01.2022 - 201 4904259693 1 5200192169 15.01.2022 -., 201 4904259695 1 5200192171 15.01.2022 ,4O- 201 4904275873 1 5200206314 31.01.2022 2,l27.S4.D 222,tlo,03B.79- 201 4904275875 1 5200206319 31.01.2022 1-2D- 54,iS3,0.60- 201 4904275876 1 5200206321 31.01.2022 8.X759-

PREPARED BEt

APPROVED BEt

RELEASED BY'

DRIVER'S SIGNAflJRE: NICNo

BUYER'S SIGNATUEE DATED:

SHORTAGE VOLUME AND TEMP/DENSITY

041141029876 fltIb9Jo8J,2O2i CSTOMXR

4l . .,AK)STAN STATE OL coPANY:uffE

SALES TAX INVOICE (STR # : P.O. BOX #3973,3983, 8501, KARACHI I . [(2 SLS-01

CUSTOMER CODE 10544 DATE 23.01.2022 08:37:55

NAME'

ADDRESS

Ms. UNif NO-I SC P B QAS

OICE NO. 4U4li,

DEUVERYNO. 804171579

yE ;'i CLE CODE. BCPS-I Adñinistration Dept.)

S.TA.X REQ NO. FLEET GROUP COTRACT NO. •. TREGNO. JJLLL

ENTNO. L.L.ACKNO. .. SPGPOT 1500-t (st) CAIRAflONNO. DEST. CODE 1O4cEai

-

CALIBRATION EXP SHIPMENT TYPE TOKEN NO. / 502452286

.CIi2 No. FREIGHT PG NO. LCNO.

PRLWI. CODE

HSFO-160

TEMP/DEN S.LOC BATCII1UTqIT QTY RATE PRJCE

24/955 0005 -WTO 2,519.3 14 112,567.37 283592551.16

EXCL S1AX 283b921.18

SALEC TM 4(21073370

TOTAL 33180378488

DSCRWTION

t8gh 5tIIP41UtFUmace Oil - 180

PSGNTNNO 0711554.7

CUSTOMER NTN NO .JSTOMER NIC NO

Fot' any tuery ar Corn alit please contact Taaktq 0800-03000. c.."lj

V:Id 1:1p 1543137

TAL INVOICE AMOUNT

ED LITERS:- 2616.334,000 CUMB 1 CHM.B 2 CEMB 3 CRMB 4 I-

CEIMB S

Ref Dip

Prod Dip

Seal No

Short Dip I- Product meets specification Issued by MfnlstTy

of Petroleum and Natural Resources. Letter No. PL.NRL(4)-5&(SPEC) Dated 13.4.1988

Bank Inst. Type Inst. No. Amount • .' Miscellaneous information

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST

THE INVOICE IS IN ACCORDANCE WITH MY REQUIREMENTS

AND IS FREE FROM ANY ADULTERATION

RRNU1ER RRINVNO

PZO F1U4

RRDATE WEIGHT

e-so

CONSIGNEE S!GNAT IThATE

VALUE EXCLUSIVE GST 331 N03284.118

GST

\LUY INCLUSrVE GST

i52S157

WEIGHT

PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCHJiJNIT QTY RATE PRICE

1-Igh Spt.1r Furne Oil - 180 231957 3005 -WTO 2,496.95 81,940.02 204595084.44

XCL. SIAf 20498UB4.44

SPLES TdX 847B1,STI.36

ToThI- 739379 758.79

IISFO-Tho

PSONTNNO 0711554-7

CUSTOMERNTNNO 1543137 CUSTOMER CNIC NO

F.O LITERS:- 2,610,481.000 CBMB 1

Fcr arty Qryarn4c pIeas ccr4act Tak 0800-03000.

CIIMB 2

TOT LI1VOICEAMO!JNT

ClIMB 3

4-4?zc /7 :

$'(5O

st ps.i MtiO

CliMB 6 CliMB 4 ClIMB S

Product meets specification Issued by Ministry of Petroleum and Natural Resources. Letter No PL-NRL(4).86(spEC) Dated 134.1988

Ref Dip

Prod Dip

Seal No

Short Dip

RRDATE R R NUMBER

P71TVIT)

PREPARED BY:

APPROVED BY:

RELEASED BY:

DRIVER'S SIGNATURE: NICNo:

BUYER'S SIGNATURE• DATED:

SHORTAGE VOLtJMEAj'ij TEM1'JDEIcsrr'y

Bank Inst. Type Inst. No. Amount

RRINVNO i/ia.

CONSIGNEE S!GATUR4)ATE

VALUE EXCLUSIVE GST 239Th7SH.79

GST VALUE INCLUSIVE GET

1S21574). CtJSToj

Miscellaneous information

I CONFIRM ThAT THE QUALITY OF PROD'JcT RECEIVED AGAINST

THE INVOICE IS IN ACCORDANCE p.9TH Ply REQUIREMENTS

AND IS FREE FROM ANYADULTERAflON

n PAKISTAN STATE OL C*PANY°LMTEO_ r4\ J 4858 SALES TAX Th1VOICE (SIR #

P.O. BOX # 3973, 3983, 8501, KARACIII CSLfS-01 C

CUSTQMER CODE 10544 DATE 22.01.2022 08:14:39 9OUI4USibi

NAME

ADDRESS

iS. ii±iU

UNif NO-I KESC FIPRI BIN QASIM KARA INVOICE NO.

DELWERYNO. SU4171373

VEffiCLE CODE. BCPS.I (Administratk lDep

S.TAXREG NO. r i2u2i1uG,Zo FLEET GROUP

COTRACT NO. T/LREGNO. 2 JAN ZOZZ

INDENTNO. &t1Li.0t2 L.L. ACKNO. Inward Ne.2 gpp oiri bOO-Lot (inst.) - LIBRATION NO

tLeCIjt j

DEST CODE O1S1iIE4SL CALIBRATION EXP ____ SHIPMENT TY1E NO.

/ 5()7452280

CfC No: -: FREIGHT P0 NO. C/C NAI - -.

. LCNO.

-

Mton PKR '000

474,412

264,791

4,272,758

1,967,534

Opening as at Jan'22

Purchases Jan'22

(50,483) 688,719

(426,175) 5,814,118

Consumption jan'22 Closing as t Jan'22

K-Electric Limited

S.No

1

Vendor

PSO

Invoice Date

8-Jan-22

GRN Date

20-Jan-22

lnvoice#

9601359994

Quantity

47,946

Amount

6,452,506 2 P50 8-Jan-22 20Jan-22 9601360002 47,963 6,454,827 3 PSO 8-Jan-22 20-Jan-22 9601366003 47,956 6,453,867 4 PSO 10-jan-22 20-Jan-22 9601361952 47,934 6,450,994 s psb 10-Jan-22 20-Jan-22 9601363674 48,000 6,459,840 6 P50 10-Jan-22 26-Jan-22 9601363524 48,000 6,459,840 7 P50 10-Jan-22 20-Jan-22 9601363471 48,000 6,459,840 8 PSO 10-Jan-22 20-Jan-22 9601363561 48,000 6,459,840 9 P50 10-Jan-22 20-Jan-22 9601363551 48,000 6,459,840

10 P50 10-Jan-22 20-jan-22 9601363669 47,983 6,457,490 11 PSO 10-Jan-22 20-Jan-22 9601360399 47,934 6,450,917 12 P50 10-Jan-22 20-Jan-22 9601361956 47;930 6,450,382 13 P50 10-jan-22 20-Jan-22 9601363491 48,000 6,459,840 14 P50 10-Jan-22 20-Jan-22 9601363550 48,000 6,459,840 15 PSO 11-Jan-22 21-Jan-22 9601366010 48,000 6,459,840 16 PSO 10-jan-22 21-jan-22 9601361951 48,000 6,459,840 17 P56 10-Jan-22 21-Jan-22 9601363460 48,000 6,459,840 18 PSO 11-Jan-22 20-Jan-22 9601366263 47,951 6,453,178 19 P50 11-jan-22 20-jan-22 9601366019 48,000 6,459,840 20 PSO lf-Jan-22 20-Jan-22 9601366584 48,000 6,459,840 21 Sb 11-Jn-22 20-Jan-22 9601367279 48,000 6,459,840 22 PSO 11jan-22 20-Jan-22 9601367283 48;000 6,459840 23 P50 11-Jan-22 20-Jan-22 9601366576 48,000 6,459,840 24 PSO 11-Jan-22 20-Jan-22 9601366586 48,000 6,459,840 25 PSO 11-jan-22 20-Jan-22 9601366029 48,000 6,459,840 26 PSO 11-Jan-22 20-Jan-22 9601366032 47,978 6,456,936 27 PSO 11-Jan-22 20-Jan-22 9601366023 47,985 6,457,855 28 PSO 8-Jan-22 20-Jan-22 9601359305 48,000 6,459,840 29 PSO 8-Jan-22 20-jan-22 9601359998 47,991 6,458,657 30 PSO 8-Jan-22 20-Jan-22 9601359213 48,000 6,459,840 31 PSO 8-Jan-22 20-Jan-22 9601359532 48,000 6,459,840 32 P50 8-Jan-22 20-jan-22 9601359531 48,000 6,459,840 33 P50 8-Jan-22 20-Jan-22 9601359749 48,000 6,459,840 34 PSO 8-Jan-22 20-Jan-22 9601359752 48,000 6,459,840 35 P50 8-Jan-22 20-Jan-22 9601359274 48,000 6,459,840 36 P50 8-jan-22 20-Jan-22 9601359535 48,000 6,459,840 37 P50 8-Jan-22 20-jan-22 9601359823 48,000 6,459,840 38 P50 8-Jan-22 20-jan-22 9601359528 48,000 6,459,840 39 P50 8-Jan-22 20-Jan-22 9601359819 48,000 6,459,840

40 PSO 8-Jan-22 20-Jan-22 9601359827 47,985 6,457,821

41 P50 8-Jan-22 20-Jan-22 9601359750 48,006 6,459,840

1,967,534.478 264,790,790.060

Date Quant(ty Amount '000

31-Jan-22 (234,881) (27,823)

31-Jan-22 (99,969) 111,842)

31-Jan-22 (83,742) (9,920)

31-Jan-22 7,584) (898)

Mate,ial Stocks Between 0L0L2022 and 31.02.2022

4 . ,

Valuation Asea 9505 Material 700041 Description DIESEL OILS (5500) 3'QR POMaR STh2ION

Stock/Value no 01.01.2022 Total/Val. of Receipts Total/Value of Issues


4,272,756.136 1. 1,967,534.470 L

426,174.990--I 5,814,117.623 I

474,411,692.56 1cR 264,790,790.06 PKR 50,463,147.36- PRR

669,719,335.26 PMR

SI.oc MvT S Mat. DoO. - It9m Iocu,sentNO Petog Date -- -. Quantity 0n

0903 0903 CPJ3 0903

2€_

26 261

4904.76236 4"l42'E2a? 4SO4_6230 4934276239

1 - 1 1

o200206664 .20C20666€ 5200206696 5200206669

31 01 20,2

31 O 222

31 01 20.2 21012022

11It 18/

C PAkISTAN STATE OIL COMPANY LUY ITED - LES TX OICE (STR # 02-06-32O8-015- ) '4.72436 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-U

tCUSTOMER-CODE 116868 . -.• DATE 10.01.2022 2022:12 NAME .

ADDRESS

'• ..'.. -

M/S. KQRANGIPOWERcQMpLExx •ADJACENTPAF BASE KORANI CREEK

INVOICENO. 9601363460

DELIVERY NO. 8804109616

VEHICLE CODE. 28466 S.TAX REQ NO. . '''' FLEET GROUP eompllancO COTRACT NO TIL REQ NO. 1IViF629 INDENTNO. ,-r U1I9flZ.t.&

L.L.ACKNO. SHIPPING POINT 1O4Q..eamañ Te -"AInt)

. CALIBRATION NO. BVP-ZOT-12335 DESTCODE .

CALIBRATION E*P u4,0L2u23

SHIPMENT TYE TOKEN NO. 12528896 / 502413533,

..C/C No 73u73 FREIGHT P0 NO. 'lu1I44'zo9

C/C NAME .:• LC NO. PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCEICJNIT QTY RATE

23/823 High Sptd DeeJ 436 TAX- 48,000.000 bLVCF

EXCL STfrY

TC 'TOTAl.

134.11 8,437,280.00 22,764.96

6,811,471.41

PRICE

)ps'mmNo

CUSTOMER N"ii NO

CUSToMER. cNIC NO

0711554-7 1543137-I For ny Qy CanIth pleoe Col Thn 0800-03000.

TOTAL INVOICE AMOUT'T

F.O LITERS:. . 03MB 1 03MB 2 CHME 3 CliMB 4 .1

Ref DIp

Jfd-L11 Prod Dip

1004 —

18T0 .. Ieo4 C3 20

Product moats spo:Iflatlon Issued by Mln!stly Seal No of Petroleum and Natural Resources. otter Short Dip Na. PL.NRL(4t.86(SPEC Dated 13.4.1988

Amount

Slgnatu!!

Miscellaneous info: tion

I CONFIRM THAT THE QUALITY OF PDi -CEIVEO A' INST

ThE INVOICE IS IN ACCORDANCE ITh/QUIREMENTS

AND IS FREE FRC'

Bank Inst. Type Inst. No.

Kor3fl power Corn pex K.EIeotrC I 015p510h

R R DATE R R NUMBER RRJNVNO WEIGHT DIESEL RECEIVW LKIM'ItSO

PREPARED 2iIuyR'S SIGNA

N1CNo .

BUYER'S SIGNA DATED:.

RELEASED BYSRORTAGE VOLUME A1cD TEMP/DENSITY

-__ 0f'/.i_

H CUSTOMLR

• 1OJAN2O22Jj

UE EXCLUSLV 41

W.LUE INCLUSIVE GS

15227 172

AYPROVEDBY J• / _1 VAT

SLS-Ol

PAKISTAN STATE OIL COMPANY L TED SALES TAX INVOICE (STR # 02-06-3208-015-4

U0481o27 P.O. BOX #3973, 3983, 8501, KARACHI

CUSTOMER CODE 116568 DATE 10.01.2022 14:16:51 NAME

ADDRESS ••

....... .. i.':

M/s. KORANGI POWER COMPLEX

ADJACENT PAP BASE KORANGI CREEK

3.._..:..,.,k<r

.

INVOICE NO. %01361951

DELIVERY NO. 881O3

VEHICLE CODE. 29507

S.TAXRE NO. 12.0O-2716-007-2 FLEET GROUP Compiance

COTRACT NO. T/L REG NO. INDENT NO. 840166-BSDK1A L.L. ACK NO. 27'7

SHIPPING POINT 104O-Kaman Tinñna1-"A" (Inst.) CALIBRATION NO. LOT -8908

DEST. CODE I5D4-KrRCfliCfl1tn WI' m CALrBp.ATION EXP 2Jj32U22

SHIPMENT TYPE BS32 TOKEN NO. 12526502/ 502410212

CICNo. IJ3tsJ1324 FREIGHTPONO. 4uLI44Uh

CIC NAME M/s.PAKNEWMARWATENThRPiWE LC NO. - PROD. CODE DESCRiPTION - TEMP/DEN S.LOC BATCH/[JNIT QTY RATE PRICE

HSt, Hh Sçied DitteI 22/823 438 U -L 4U00.000 134.11 6,437,260.00 DLVCI- 22,764.66 BCLT4

TA

.,.;,;

TOTAL 6,611,471.41

PSONTNNO 07115547 CUSTOMER NTN NO For er Qty at Conkt peae cord Tehiq 0800-03000. 1543137-1 cUSTOMER cicio

TOTAL INVOICE AMOUNT

F.O LITERS:- ClIMB 4 CIIMB 2 ClIMB 1 ClIMB 3 188 1e02 ies

2 1626

?7c7 Product meets speclfictIon Issued by MInIstry of Petroleum and Natural Resources. Letter No. PL.NRL{4).86(SPEC) Dated i3.4.198a

Ref Dip

Prod Dip

Seal No

Short Dip

Bank Inst. Type Miscellaneous infc ation Amount Inst. No.

KTalPOe1 Corn ipith#t

exK.!IetflC

2.2-

I CONFIRM ThAT THE QUALI1Y OF PROD RECEIVED AGAINST

THE INVoICE IS IN ACCORDANCE WITH r.. :EQUIREMENTS

AND IS FREE FRC'' r9•,•'r'"

R R DATE R R CE1VEl

-54'- JAN 2022 O1 7(T7 ;l..

OB tGN4c.. j ••• BUYER'S SIGNATUR L-' iijt-.- 24MWi(

PEEPARD BY

APPROVED BY

RELEASED BY: —

DATED: VA UY EXCLUSW I 'ô// 1- I

SHORTAGE VOLUME MD TEMP/DENS TV VALUE INCLUSIVE GST

o.4HHO27 DtD9JO8J2O2I

15227115 CUSTOMEB

0711554-7 L'

CUSTOMER N'fl NO 1543137-I

CUSTOMER CNIC NO

Korangi Power Complex K-Electric

PREPARED BY:

APPROVED BY

REL'EAS4

17 7.

I CONFIRM THAT THE QUALITY OF PROD

THE INVOICE!

AND IS FREE "O

c. ç q .' 6'M

PAKISTAN STATE OEL COMPANY LIMITED - - SALES TAX INVOICE (STR 02-06-3208-015-46)

C K•E(R°67282' P.O. BOX # 3973, 3983, 8501, KARACHI

flrn SçrI V

SLS-01

CUSTOMER CODE 116668 DATE 08.01.2022 22:33:05 NA,M

PDRESS.

L51J

MIs KORNG1POWCQjx ADJACEN'TPAF BASE KQRANGI CREEK

INVOICE NO

DELIVERYNO. 8804103347 C' VEfflCLECODE 28922

S.TAX REQ NO. 12-00-271-OO7-22 FLEET GROUP OGRA Compliance COTRACT NO. TIL REQ NO. TMGO5I INDENTNO. 840166-HSDKTA L.L.ACKNO. 12493162 SB1PP1I'GPOINT CALIERATIONNO. ZOT-7446 DEST. CODE 75TCITflChi S(}I!th WIT 7Cm CALIBRATION EXP 25.01,2022 SHIPMENT TYE BS32 TOKEN NO. 12526514 / 502410212

,CIC No. 7773000638 FREIGHT P0 NO. 4011440503 C/C NA14E MIs. SHAH KARIM CARTAGE LC NO. PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

22/823 436 tTAX-L jh Speçl Dlei 134.11 48,00.0O0

DL3

6,437,280.00

22,764.96 6,480,044.96

I: EXGL ST

SALEST( TOTAL

351,42t4 6611471.41

For any Query end ComplahIt please cortact Taeluq 0800-03000

TOTA INVOICE AMOUNT K-E.EeTWC uMfrl.ci

EO LITERS:- CEMB1 CHMB2 CHMB3 ClIMB 4 CIEIM ' CHMB6

Ref ip

f ' Lfl Prod Dip

1966 1964 1970 1976

1604 1630 1630 1624

Product meesspeciflcatlon Issued by Ministry Seal No of Petroleum and Natural Resources. Letter No. PL.NRL(41-86(ftPECi Dated 13.4.1986 Short Dip

075713-73/.

II

CD (ft (ft

a

RRDATE RRNTh7 IG

SIGNATVRE.T/' . "-7'., - - - --

IJl,i VAEXL

SHORTAGE VOL

DRIVER'S GNAT JTCNo

TEMP/DENSITY


41

, . '3 _CONSINE 49Pj DATE

'VALUE INCLUSIVE GST GST

,8II,47L4

1

L 15232860

CUST0MF/R o.411011298761 Dt- 1J914J812021.

PAKIST?AN STATE OIL COMPANY LIMITED SALES TAX INVOICE (STR # 02-06-3208-015-46) O0i624O9

P.O. BOX # 3973, 3983, 8501, KARACHJ SLS-01

CUSTOMER CODE 118868 DATE 0.0i.2022 18:16:44 NAME

-

MIs. KQLANG1POCOLXKE JACPJ BASE KORANGI

INVOICE NO. 9601359528

DELIVERY NO +jU3295

VEfflLE CODE. 29493 OGRA Compinie S.TAX R NO 1RJ7.z

FLEET GROUP COTRACT NO. j T/LRE(NO. INDENTNO. 84u16b-fl5KTA

-- Li. ACK NO. rq

SHTPPING POINT 10vKWnai1 16 i- A CALIBRATION NO. LL) 0419

DEST. CODE 1ktrhi South CALIBRATION EXP

SHIPMENT TY'E 32 TOKEN NO. i22920 / 502410212

C/C No. 7773001412 FREIGHT P0 NO.

C/C NAME 1is. N.h i ktj1U LCNO.

PROD. CODE

HSD1

DESCRIPTION TEtvIP/DEN SLOC BATCH/UNIT QTY' PRICE RATE

Egh Spi Dieei 24/622 438 UTAX-L *000.000 134.11

DLVCFiRG

,

6,437,280.00

22,764.96

6,4C6.044.9C

SAt TAC

• 9 -

TOTAL 6,811,471.41

-

For arty Qry arri CcnlaIit peaee cortact TeeIta 0800.03000.

- \ __.'

__ __=-. .l

PSONTNNO f7 lg54_7

CUSTOMER NTN NO 1543137-1

CUSTOMER CNIC NO TOTAL INVOICE AMOUNTPIaitt Head N

CCPp

RO LITERS:- ClIMB ClIMB 4 ClIMB 3 ClIMB 2 ClIMB 1 CLIMB 6 '"U

Ref Dip

Prod Dip

Product meets specification issued by Ministry Seal No of Petroleum and Natural Resources. Letter No. PL.NRL(4).86(SPEG) Dated 13.4.1968 Short Dip

164 1556 1626 1631

-4044i

Bank Inst. Type Jnst. No.

/-- .$CtrIC

\

iispatC i

_._2,L7L-


Data:

I CONFIRM THAT THE QUAUTY OF PRODUCT RECEIVED AGAINST


AND IS FRFF PflM ANY £fll it

WEIGHT C

1'REPARED BY:

APPROVED BY:

RELEASED B

E

DRIVER'S SIGNATURI: NICNo7J'Y / , ü9 JAN BUYER'S

DATED: IrqI.,iV) I VALUE ExMR(6,zII,471.4i..

SHORTAGE VOL }NCLUSI''E GST

CUSTOMEF- 15232825

22,764.96 EXCL 3TA>. S. 6,460,044.96

AL3T.X TOTAL

31,4C.43 6,811,471.41 (

DLVCl-3

- - -- %.-------------- va..,.TJ) - 0016?Z2125 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

PAKISTAN STATE OIL COMPANY LIMITED SALES TAX INVOIcE I'TR

CUSTOMEk CODE 116663 DATE 08.01.2022 16:38:40 NAME

ADDRESS M's. KORANGI POWER COMPLEX IC.E ADJACENT PAP BASE KORANGI CREEK

-


DELflRYNO. 88103283 1fflCLE CODE. 8572

OGRA Compilance S.TAX REG NO. 12-00-2716-007-28 FLEET GROUP COTRACT NO. j .. .., T/L REG NO. TMG75--- INDENT NO. 840166-HSDKTA L.L.ACKNO. 12436427 SHIPPING POINT 1O40KemTenA" - CLIBRATIONNO. ZOT -12266 DEST. CODE l504farach South WIT Km CALIBRATIQN EXP 30,12,2022 SHIPMENT TYI'E BS32 TOKEN NO. 12525906/ 502410212 C1C No. fl73000033 FREIGHT P0 NO. 4011440393 C/C NAME M/s. JABBAR ENTERPRISES LC NO. -

QTY/ RATE

48,000.000 134.11

PROD. CODE DEScRIPTION

i-gh SpJ D

TEMP/DEN1 S.LOC

25/822 133 Ui'TAX-L

PRICE

6,437,280.00

j CUSTOMER CNIC NO

IiNL7 NO o34-

JCUSTOMER !QTNNO 1543137-1 For any Query and Complkt peaae oor*act Teeltq 0800-05000.

UHAMNADABDHLIAH KNAN p P'ant Head

TOTAL INVOICE AMOUNT CCPP W€EOtRlC UMtTEfl

ED LITERS:- ClIMB 1 ClIMB 2 ClIMB 3 ClIMB 4 C1iM5 ClIMB 6

fLfl

Produat meets speotftcatlon Issued by MInIsty of petroleum and Nsturat ResOurces. Letter No. PL.NRL(4)46(SPEC) Dated 13.4.1988

Ref Dip

Prod Dip

Seal No

Short Dip

10&

—07l8ø- I9S-

2o2 G14

Bank Inst. Type Inst. No. Miscellaneous information

Rreni Powo Complex K.Electric

1 i) *___

61gnatur8 __-_.

R R DATE ?NUMBE IG11T

• 2lvER's SIGNATURE

NICNo jiy..4.. /,s/ 5'/ ' .'

______ _______ BUYER'S SIGNATURE ftp

jl DATED, -

t N3 Yl SRORTAGE VOLUME AND TEMP/DENSITY

15232791

PREPARED BY:

APPROVED BY:

RELEASED BY:

JAN 2022

CONSIG 016DA

S1$26.45 VALUE EXCLUSIVE GST 6,8Ii,47i.,I

GST

VALUE INCLUSIVE CST

PAKISTAN STATE OL COMPANY UMTED SALES TAX INVOICE (STR # 02-06-3208-015-46)

0016722663 P.O. BOX # 3973, 3983, 8501, K,ARACIII SLS-01

CUSTOMER CODE 116668 DATE 001,2022 20:50:04 NA1

ADDRESS Ms. KORANGI POWER COMPLEX } ADJACENT PAP BASE KORANGI CREEK

- ')•" I'7

INVOICE NO. %i3j359$1

DELIVERY NO. 8804103352 VEHICLE CODE. 31153

S.TAX REQ NO. 12-00-2716-007-28 FLEET GROUP CX3RA Comoliance COTRACT NO TJL REQ NO E2886 INDENTNO. 840166-HSDKTA L.L.ACKNO. 12517320 SHIPPING POINT 1040-Koainari Ternibal-"A" (Inst.) . CALIBRATION NO. ZOT -9319 DEST. CODE 15046-Irchi Soutb W/T TCm CALIBRATION EXP 15,04,2022 SHIPMENT TYE B832 TOKEN NO. 12526525 / 502410212 C/C No. 7773001159 . . FREIGHT P0 NO. 4011440496 C/C NAME MIs. NEW CROWN 11.DERS - LC NO. - PROD. CODE PRICE DESCIW'TION RATE QTY TEMP/DEN S.LOC BATCII/UMT

HSD 231823 38 Uf'i'.AX-L Egh Sed D1aOO 134.11 46,000.000

DLVCHRG

XCL STAX

Tk.

TOThJ.

6437.280.00

22,764.96

6,460,044.96

.51,4o.45

6811471.41 1'\

CUSTOMER ?TN NO 1543137-i

CUSTOMER CNIC NO

For any Query ar Compatht please conte Ta&uq 0800-03003.

TOTAL ]J1VOICE AMOIJI$ \)tt\

—. g.i.iw UMl

P.O LITERS:- CliMB 6 5 ClIMB 4 CliMB 3 CliMB 2 CHMB :i 2038 2012 199$ 2000 Ref Dip

Prod Dip

Seal No

Short Dip

1644

O1550-o1, Product meet.s specification Issued by Ministry of Petroleum sod Natural Resources. Letter No. PL.NRL(4).86(SPEC) Dated 13.4.1985

Miscellaneous information Bank Inst. Type Inst. No. Amount

Power CCEPIeX .ElectriC

Dispatch #:

Dete: I CONFIRM IHATTHE QUALITY OF PRODUCT RECEIVED AGAINST THE INVOICE IS IN ACCORDANCE WITH MY REQUIREMENTS AND IS FREE FROM ANY ..D

iDARu/VIGnT

PREPARED BY

APPROVED BY:

RELEASED B

DRIVER'S SIGNATVRL:

N1CNo: //2-i 51,

BUYER'S SIGNA DATED: lA / I ..

-

SHORTAGE VOLUME AD TEMP/DENSITY ALUE TNCLUSWE GST

CUSTOMER 152-3285 -

PSONTNNO 0711554-7

STOMER NTN NO 1543137-i

CUSTOMER CNIC NO

Amount Inst. No. Ban Inst. Type

/ Koralgi rower Comp'eX K.ElectriC

Disp3th#

Date: MN

EMENTS

E ''N

RRDA RRNLJMBE

ICONFIR T ThE INVOI E IS IN ACCORDANCE WITH MY REQUIR

AND IS FR E FROM ANY ADULTERATION I WA irj.a

WEIGHT

r cusTOMEg 152,32806 o.4jjOj9&76,t Owosi2QT

DRIVER'S SIGNATURE:

NICNo;

BUYER'S SIGNATL1J DATED:

I_/t1i-- SRORTAGE VOLUME AND TEMP/DENSITY

S .

CONSIGNEE S1GNATU 1 .W. DATE

351,426.45 VALUE EXCLUSIVE GST 6,511,471.41

GST

\LUE INCLUSIVE GST

nr,rTwa jjJ

_______________.... MW KPC S


PREPARED BY:

APPROVED BY-

REP4ED BY:

PAKISTAN STATE Of L COMPANY L!MTED SALES TAX INVOICE (STR # 02-06-3208-015-46)

00i6?2188 P.O. BOX # 3973, 3983, 8501, KARAcm sLs-oi CUSTOMER CODE 1 115868 DATE 05.01.2022 1638:46 NAME

ADDRESS

J • KO OWERcoPLEx ADJACENT PAF BASE KORJtNGI CREEK

INVOICE NO. 9üi359274

-, 1Q-S--o---- - L

DELIVERY NO. 8804103290 VEHICLE CODE 29130

S.TAX REQ NO. 12-00-2716-00728 FLEET GROUP OGRA CompJiarIe ThiG727 COTRACT NO. L T/L REQ NO.

INDENT NO. 540166-HSDKTA L.L.ACKNO. • 12480181 --

SHIPPING POINT 10.Keamaxj Terninai-"A' (insi) CALIBRATION NO. ZOT -9003 nESt CODE I504!-Kelrchj South W/I CALI xrror xp 2t.03.2O22 SmPMENT TYPE B532 TOKEN NO. 12525912/ 502410212 CICNo. 7773081186 FREIGHT P0 NO. 401144473 C/C NAME M/s. BISMILLAB AIIDUL LC NO. - PROD. CODE

HSO 2/822

S.LOC BATCRIUNIT Q RATE PRICE

35 tiWrAX-L 45,000.000 14.1i 5.43?,250.00

DL\iRG 22,764.35

EXCL STPJ 6,.450,044.96

LZ3 TX

TOTAL

31,46.4

6,511,471.41

DESCRIPTION TEMP/DEN

v t

4 kc

For erty Query end 0onrt please corMet Taaluq 0600-03000.

MM43ABDULulcHAt ($4P)

TOTAL INVOICE AMOUNT Planead '

CHMB 1 CilMU 2 ClIMB 3 ClIMB 4

Ref Dip

Prod Dip

Seal No

Short Dip

l34 l 1G

F.O LITERS:-

Product masts speciRcalion Issued by MInistry of Petroleum and Natural Resources. Lettor No. PL.NRL(4).86(SPEC) Dated 13.4.1988

ClIMB 6

F

I

PREPAJED BY:

APPROVED BY;

RELEASED BY;

I CONFIRM THAT THE a THE

AND

A.. AINSI Signature:

09 .P1H 2022 Rfr1tTE R R NTJI% ,LIGHT

DRIVER'S SIGNATURE: NICNo: BUYER'S SIGNATURES

DAT'43: f I


_-

- IC-'- •10 BA S

GST 4611,471.41 GST

VALUE INCLUSIVE GST

PAKISTAN STATE OL COMPANY LIMITED 0016722413

SALES TAX INVOICE (STR # 02-06-3208-015-46) P.O. BOX # 3973, 3983, 8501, KAIUCIU SLS-01

CUST.OMER CODE 116868 DATE 08.01.2022 1&2053

NAME

ADDRESS

Mis. KORANC3I POWER CO1VPL

ADJACENT PAF BASE KORANGI CREEK INVOICE NO.

• DELIVERY NO. 8804103266

VECLE CODE. 32424

S.TAXREGNO. i24J-z/16.D0i-28 - FLEETGROUP ULOmpHanCO

COTRACTNO. - .•---. -•- T/LREG NO. TMK993

INDENT NO. E4O166-1$DKTA L.L.ACKNO.

SHIPPING POINT tceaman Términai.Ar () CALIBRATION NO. ZuT-i I 930

DEST. CODE b046.Ktçhi .contliW/l Km CALIBRATION EXP 12,2022

SHIPMENT TYE BS32 TOKEN NO. 12525909/ 502410212

CIC No. 77730111U1ô FREIGHT P0 NO.

C/C NAME ,. M/s. JAWAID PERViFJ LC NO. /' -

PROD. CODE DESCRIPTION TE,IP/DEN S.LOC BATCliIUNIT RATE

46,000.000

OLVCG

EXCL

TOTAL

PRICE

6,437,260.00

22,764.96

6,4b,Cj44.

6,611,471.41

I-h Spttd Deei 24(622 46 L'JTAX-L rL,

I

sn -. -

• cre

Ct]STOMER N'IN NO

I CUSTOMER CIC NO

For any Quer erld Cempleirt pleaae contect 'raetuq 0800-03000.

IMtMZDAHDIJU.AH NHMI

TOT OI MOPlaat Head

UMITED

1543137.1

ClIMB 4 ClIMB ClIMB 6 KO LITERS:-

Product meets specification Issued by Ministry of Petroleum and Natural Resourcas. Letter No. PL.NRL(4)-86(SPEC) bated 13,4,1988

Ref Dip

Prod Dip

Seal No

Short Dip

ClIMB I I ClIMB 2 20141 2024

162

-cro.4G

V

ClIMB 3 2016

Bak Inst. Typo Inst. No - -

.crani Power Conpiex l.tnc

1"

Date;

ount Miscellaneous information

CUSTOMER 15232827 0.411002987

I

AND TEMP/DENSITY

'k1 PAKISTAN STATE OL COMPANY UMITED

J SALES TAX DWOICE (STR 02-O6-3208-Q15-4 P.O. BOX # 3973, 3983, 8501, KARACHI —— ra C SLS-01

DATE 08.01.2022 20:50:50 - NAME

ADDRESS Mis. KORNGIPOWco14pLxw ADJACENTPAF BASE KORANGI CREEK -

-

INVOICE NO. 96(ii35823

DELIVERY NO 8804103348 WmCLE CODE. 28672

S.TAX REG NO. 12-00.27I6-007-2$ , FLEET GROUP OGRA Comptiance ThiG23g< COTRACTNO.

.,-- TILREGNO. INDENTNO. 840166-IISDKTA - L.L.ACICNO. 12480190 SHIPPING POINT 1040.Keainii Tenniziai-"A" (Inst.) CALIBRATION NO. ZOT -9131 DEST. CODE lS1)46-Kano1,i South W/T Km CALIBRATION EXP 0Z04,2022 SHIPMENT TYIE BS32 TOKEN NO. 12526516/ 502410212 c/C No. 7773001369 FREIGHT P0 NO. 4011440497 C/C NAME Mis. AKHUND 'flANSPORT COMPANY LC NO. - PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT Q RATE ?RTCE

HSD UN'rAx.L i9gh Spd Dlee 6,437,260.00

22,764.96

6,460,044.96

134.11 4a,000.ODD

DLVC-ffG

23/S23

A1.ES TAX

TOTAL I

EXCL STAX

661147141

O7 15fi4-7 1543137-1

N NO CUSTOMER NTN NO CUSTOMER. CNIC NO

For any Query and Con,pl!h p1ease cotlact Taluq 0600-03000.. IA2DULLAHKtAI

Plant Head ccPP

TOTAL INVOICE AMOj e,cttt uesro

F.O LITERS:- ClIMB 1 CThMB 2 CHMB 3 ClIMB 4 ClIMB ClIMB 6 #. S.'. 2054 2052

Ref Dp

Prod Dip

Seal No

Short Dip

-fi-Lfl

Product meets specification issued by Ministry of Petroleum and Natural Resources. Letter No. PL.NRL(4).86(SPEC) Dated 13.4.1958

'20

-

ito! I tO

ank Inst. Type Inst. No. Amount

icorangi Power COn2ISX K.EleCtri

øispatch 1/:

Date:

Nliscellanebus information

PREPARED BY:

APPROVED BY

RELF.4SED BY.

DRIVER'S SIGNATURE:

1N1CNO 2/,2.'fr Ti' - BUYER'S SICNATURE

DATE

SRORTAGE VOLUI

CUSTOMER


THE INVOICE IS INACC. •'

ANDISFREEFO ',

o g iAN 1022 \ \

—.........

ONSS- 'L: tIE EXCLUS o,a , £4l

R)ATE R R NUNEE 52 WEIGH,J

s.I

VALUE INCLUSIVE GST

15232853

'.t ., I -t U

T

CUSTOMER - 1523282

ank Inst. Type lnst No.

1'i !cv:r OcipE K.ElectrI

——

Amoun

ICONFIRMTHATTHEQUALT1YOF P

ThE INVOICE IS IN ACCORDANC

LD IS FREE FROM ANYAD

V

R R NuMBER

PREPARED BY:

APPROVED BY:

RELEASED BY:

WEIGHT

p

DRIVER'S IGNATURE:

MCNo'

BUYER'S SIGNATURE'

DATEII:


\• '••• '

NEESIGN

VALUE EXCI 'IST - 1,471.41 G

ALtT !NCLUSIT'

12 tC.

ç\o)

AKSTAN STATE OL COMPANY IJMITED SALES TAX INVOICE (STR # 02-06-3208-015-46)

P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

P!V

sseU

!9fl $9

CUST6E '116868 DATE 08,111,2022 i&20:09 NAME ..

ADDRESS

M/s, KORANGIPOWERCOMPLEXI(E ADJACENT PAF BASE KORANGI CREEK

- C-A 2%?VEHICLE

INVOICE NO. 96111359531


CODE. 28947 S.TAX REQ NO. 12-00.2716.007.28 FLEET GROUP OGRA CompUance COTRACTNO - - TILREG. NO TMGB8S

IN11ENTNO. 840166-HSDKTA L.L.ACKNO. 12477260

SHIPPING POINT iO40KnTeJn61-"A" (Inst.) CALIBRATION NO. BV-2516

DEST. CODE i046-Kara.hi South WII km CALIBRATION EXP 28.01.2022

SHIPMENT TY1E BS32 TOKEN NO. 1252i5 / 5024111212

C/C No. 7773001324 FREIGHT P0 NO. 4011440474

C/C NAME ' LC NO. Ot

PROD. CODE DESCRIPTION TEMP/DEN! S.LOC BATCH/UNIT QTY/ RATE PRICE

134.11 ih Speed Dlel 24/822 8 UM'X-L 4a,000.000 .4 Ia o,q., ,au. 22,764.96

I M b,45O,U44.

6,611,471.41

DIVCHRG

8ttLE8 T( • •A I '1 I

For arr Query and Comolafrt please oortaot Taa[uq 0800.03000. HAMILADA38UaAH kits,1

Plant Maid ccPP

TOTAL INVOICE 1MV UMITW

EO LITERS:- CEMB I CI[MB 2 CHMB 3 CHMB 4 CIIM CEMB 6

Ief Dip

.i'C'- Prod p

1642

1542 1_..

Product meets speclfictton lacuod by inlstry Seal No 01 Petroleum and Natural Resources. Letter Jn PL.NRL(4t.56(SPECt Dated 13.4.1968 Short Dip

J07115.54-7


CUSTOM1 NIC NO

For any Query nd Compta pIeae contact Taaluq 0B00-O300

MUHNMADA6DULLH KIIAN Plant Head

cCpP TOTAL INVOICE AMTR UMm1W

CHMB2y CBM02 CHI\' CLIMB 6

CUSTOM

1P DAT

1523284


Kcrg D: iIctric

Date:



THE IN VOICE IS IN ACCORDANCE WiTH MY REQUIREMENTS


PREPARED BY:

APPROVED BY:

RELEASED BY:

pRTVER's SIGN'UR:

/NICNO. /Jo)

/ BUYER'S SIGNATUR DATED:

SHORTAGE VOLUI'.

CONSIGNEE

WEIGHT R R DATE

PAKSTAN STATE OL COMPANY UMITED 0016722587 SALESTAX INVOICE (STR # O2.-O6-3208..01546)

P.O.,BOX # 3973, 3983, 8501, KARACIU CUSTOMER CODE DATE NAME

ADDRESS ADJACENT PAF BASE KORANGI CREEK INVOICE NO.

41034 ) 14

•

DELrVERYNO. 273

fflCLE CODE. oG Coc S.TAXRENO. .. ..

.. FLEETGROUP COTRACTNO. 840166.T-TSDK.TA .•. . . --• . T/L REQ NO. INDENT NO. L.L. ACK NO. SREPPLNG POINT I5D cbi5outh Wi7j CALiBRATION NO.

EV 277 rn ,civ

DEST. CODE CALIBRATION EXP SHMENT TYISE

. 7773001158 TOKEN NO.

12526 / STh40Z12

C/C No. FREIGHT P0 NO. C/CNAME LCNO. PROD. CODE DESCRIPTION

_l)i Sptstd Itt TEI',IP/DEN S.LOC BATCRIIJ1IT RATE PRICE

/23 4.O ur.TIwL ia,uj.0iji)

EXCL STA 6,480,044.96

3A1..ES TX 351,42e.45

TOTAL 6811,471.41

0711554-7

CUSTOMER NrIc NO 1543137-1

CUSTOMERQ.'IC NO

RO LITERS:- CEM?o

flm

es Busin

ess A

i de

1730

0744-40

178 1700 Ref Dip

_,XJ'4-.,,ji Prod Dip

Product meets specification Issued by Ministry Seal No of Petroleum and Natural Resources. Letter L .. ,.• No. PL.NRL(4).86(SPEC) Dated 13,4.1986

"''

PAKSTAN STATE OL COMPANY L1MTED __- SALES TAX INVOICE (STR # 02-06-3208-015-46)

p.o. BOX #3973, 3983, 8501, KARACHI SLS-01

CUSTOMER CODE '1168O DATE 001.2O22 18:21:42

NAME

ADDRESS

M/s. KORA2GI POWER COMPLEX ICE ADJACENT PAP BASE KORANGI CREEK

-

INVOICE NO. 60i359535

DELWERYNO SSO'*103299 7c'. 7L34 \fflLE CODE. 317

S.TAX REQ NO. 12-00-2716-007-2S FLEET GROUP UiIP ompbance

COTRACTNO. - - TILREG.NO. TMJ814 —

INDENTNO. 84016ó-HS)tTA L.L.ACKNO.

SHIPPI1'G POIIT 1Tfl1!fl&'A" (Inst.) CALIBRATION NO. LOT -8597

DEST. CODE 15t-Kterichi Sch W/I Km CALIBRATION EXP D7,h142w2

SHIPMENT TY1'E BS32 TOKEN NO. 19j0 / 502410212

,CIC No. 77iUU13z4 FREIGHT P0 NO.

C/C NAME WilL I NPW MAR WAT LC NO. PRICE RATE PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY

HSD 4,0O0.00O 134.11 8,437,280.00 38 UvTA)(-L hii Sied 24/522 22,764.6 DLVCHRG

XCL Ti '34L T

TOTAL 6,511,471.41

PSONTNNO O711554-7

USTOMER NTN NO 1543137-1

Lcso -. NIC NO,

• or any Query rtd Corn ,te1r peae core Taaluq OBOD-03000.

ULtN4HAN

TOTAL INVOICE FInt Hand

(

DISP

JAN 2022 9

VALUE EXCLUSIVE GST

GST

VALUE INCLUSIVE GST

6,SII,47L41

F.O LITERS:-

Re Dip

Prod Dip

Product rr,eets specification Issued by Ministry Seal No of Petrolsum and Natural Resources. Letter No. PL-NR144)-BOCSPEC) Dated 13.4.1988

Short Dip

CliMB 5 ClIMB 6

sank Inst. Type Inst. No.

/ çoIan powet Coipex (.Eetrie


I CONF!Rl.

ThE tNt/C

AND 15FF

T

E IS IN ACCORDANCE WITH MY REQIJI

E FROM ANY ADULTERATION

NT

fATE WEIGHT

BUYER'S SIGNATURE: IJATFD: /

SHORTAGE VOLTJT' ND TEMP/DENSITY

CUSTOM

.j9'ay

PREPARED BY:

APPROVED BY

RELEASED BY:

24MW K?C S

CONSIGNEE SIGNATU,4,I

1 523 2S2

CUMB 2 190

CHMB 3 I 92

CHMB 4

.9.0

DRIVER'S SIGNATURE:

NICNo: ///

PAKISTAN STATE OIL COMPANY LIMITED / _- SALES TAX INVOICE (STR # 02-06-3208-015-46)

P.O. BOX #3973, 3983, 8501, KARACHI SLS-01

CtJST(ME' fj5665 DATE O&012022 17:05-32 AME

rnss • .

M/s. KORJi~Gl POWER COMPLEX ICE PAP BASE KORANGI CREEK


DELWERYNO. 8804103289 - L-5 .

VEHICLE CODE. 28977 S.TAX REQ NO. 12-00-2716-007-28

..., FLEET GROUP OGRA Compliance COTR4CTNO. .- ... . TILR.EGNO. ThiG485' INDENT NO. 840166-HSD ETA

- L.L. ACK NO. 12477282 SPPINGPOINT i040-KearnariTermina1."A"7.nst.) CALIBRATION NO. BV-2502 DEST. CODE 15046-Karachi South CALIBRATION EXP 27.01.2022 SIIEPMENTTYPE B532 TOKEN NO. i29i0/ 502410212

..C/C No. 7773001324 FREIGHT P0 NO. 11'74 C/C NAME MIs. PAK NEW MARWATENTERPRISES LC NO. *

PROD, CODE DESCRIPTION TEMP/DEN S.LOC BATCBJUNLT RATE PRICE

HSD\ 25/822 48 AX-i. 4a,000.000 14.11 6,437,280.00 DLVCH EXOL SIA

.Jnoc.rrn, TOTAL

22,784.96 6,460,044.96

42.4 6a11,471.41

s,i P80 NTN NC) 0711554-7

CUSTOMER NTh NO 1543137-1

CUSTOMER CNIC NO

For art Qury end Comoa1r please asrt Taekx 0800-03000.

Plant Head 4 A .,,j'

TOTAL INVOICE AIYI LIMI?

F.O LITERS:- ClIMB 6 CHMB 4 ClIMB 3 CliMB I ClIMB 2 1 5.c

fJ ' —L1i

Product meets specification lssue by ttinlstry of Petroleum and Natural Resourcos. Letter No. PL.NRL(4).86(SPEC) D5ted 13.4.1988

183 Ref Dip Prod Dip Seal No Short Dip

Miscellaneous information Bank Inst. Type Inst. No. Amount

korangi p:JCr Ce K-Elec

DiDP3.tl

o1

I CONFIRM THATT

THE INVOICE I.

ANDISFREE -

t)ATE R R WEIGHT

-.

O9A !r -

.I**•• •..........• .. 24BM.WKPCS OR

DATE

VA 6,Sl,47I.4I

PREPARED BY;

APPROVED BY:

RELEASED BY:

DRIVER'S SIGNATURE:

NIC Not /? 2-2 f 1) -

DATED: fl BUYER'S SIGNATURE

SBORTAGE VOLIJ4CE ND TEMP/DENSITY GST

VALUE INCLUSIVE CST

CUSTOMER 15232807

spi

su

sn

Se

W!J

,< eC

e.

Li'X! PAKISTAN STATE OL COMPANY IJMITED '-OO167259O SS T ThVOICE (STR # 02-06-3208-015-46)

__--. c,ecM' --... P.O. BOX # 3973, 3983, 8501, KARACHI 'p '-

CUSTOIR CODE i 16608 DATE 0&0L2022 19:5822

NAME

ADDRESS

r

?vjuOWicLEX

ADJACENT PAF BASE KORANGI CREEK

• ..

EWOICE NO. 1359752

DELIVERYNO. 8O41O329S

VEffiCLE CODE. 29276

S.TAX Q NO .• -

FLEET GROUP Cmpllnc

COTRACT NO TREGNO. H349 -- /

INDENT NO 1-DKTA— - L.L. ACK NO.

12sa7as

SPG PONT nst) CALIBRATION NO.

BV-272 1

DEST. CODE CALIBRATION EXP 31.012022

SHIPMENT TYPE 77701l58

TOKEN NO. i25259z / 5u2410212

S. C/C No FREIGHT P0 NO.

LC NO. - RATE

134.11 PROD. CODE

i-SD

DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT

FF Spd De 23/623 ..36 IMTAX-L

LVCI3

yt. l sTA

SALES TAX

TOTAL

PRICE

6,437260.00

22,784.96

fi,4Rfl,fl44 Q

S51,42G.4

6,611,471.41

I .)r'Jt . Th'Ir a; 'a .*.jjjj, .L_

CUSTOMER NTN NO 0711554-7 i543i37-

For any Query end Con airt peee corte Taakiq 0600.03000.

C!JSTOMER CNIC NO MUH.AMMkD SDUL

TOTAL INVOICE AMOUNT K-ECT L

CRM CH1% ClIMB 6 P.O LITERS:-

Product meets specificatIon Issued by Niinlstry of Petroleum and Natural Resources. Letter No. PL.NRL(4)-86(SPEC) Dated 13.41988

Ref Dip

Prod Dip

Seal No

Short Dip

CEMrâ CEMB.

1704 1736

076541-SSE

1746 1706


/ ,. ., I(rangi Poviet CornX K.Ecctcic

DispatCh d

Date:




V AND IS FREE FR

PREPARED BY

APPROVED BY

RELEASED B

DRIVER'S SIGN

NICNo T) 79i0 BUYER'S SIGN.

DATED:

SHORTAGE VOLUMIAD TEMP/DENSITY

VA

-biEs.

09 JAN. 4fY -

NEE SIGNATURE DATE

IE cT ORE

GSTI<E

VA.LUE rCl/tJS:VE GST

J C

CUSTOMER 15232846

IPSO NTN NO 071155.4-7

CUSTOMER NTN NO

CUSTOMER CN!C NO

1543137-1

Amount Inst. 4o. Bank Inst. Type Miscellaneous informati.

NICNo

I8RWER'S SIGNP.TURE: 22/ ?1&b.Z.2

SHORTAGE VOL AND TEMP/DENSITY

CL S TQR 15232854 o.4flflO29$7•$jj.

Icorangi Po'Ner Coa K.Electric

Dlspatth tf ______&~-_

DATE R R NV _' WEIGHT

BUYER'S SIGNATURE:

AT THE QUALITY OF PRODUCT RECEIVED A

,S IN ACCORDANCE WITH MY REQUIREMENT'

0•

''S.-..

4MW ZPC ST'

CONSIGNEE SIGNATUI ,'8 DATE

31,42MS VALUE EXCLUSIVE GST o,nis,'r:L'tI

GST

VALUE INCLUSIVE GST

I CONFiRM.T

THE INVOICE,

AND IS FRELROM ANY ADU1.A1I.4 2Z2

PREPARED B

APPROVED y. -

RELEASED BY

I t\\j ') I

-- 17 PAKISTAN STATE OL COMPANY LIT SALES TAX INVOICE (STR # 02-06-3208-015-46)

0016722671 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

CtJSiOMER CODE i168 DATE 08.0(2022 20:51:39 NAME

ADDRESS M/s, KORANGIPowEi. ADJACENT PAF BASE

C01PLEX

KORANGI CREEK

INVOICE NO. 960 1359627

DELrVERYNO. 8804103294 2S' fflCLE CODE. 31347

S.TAX REQ NO. i2-00-27i6-007-2 FLEET GROUP ORA CompUanca COTRACT NO. T/L REG NO. T1V255 INDENT NO. 84ti166.IISDKTA L.L.ACKNO. 12480177 '

'

SHIPPING POINT 1040-Keamari Terminal-"A" (Inst.) CALIBRATION NO. ZOT-1 1459 DEST. CODE 15D46.Kh1 Sopth Wit Km CALIBRATION EXP 25,10,2022 SHIPMENT TYlE B532 TOKEN NO. 12525917 / 502410212

,,C/CNo. 7773001492 FREIGHTIPONO. 4011440498 C/C NAME MJs.SHINWARI OIL CARRIER LC NO. /

-

PROD. CODE DESCRITTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

HSD 134.11 11 l-.jh Spittd DI'e1 23/623 eSS UhTAX-L 4fi.000.000 DLVCh - w.CL Sr,u

!S 1

TO1'AL

6,47,290.00

22.76496

6490,044.96 33I,42&4

6.611.471,41

Por erty Query and Comcle1t $eae cor'Iiact mskq 0-03000.

MUIIAMMADABDUI.LAEKIWI TOTAL I1WOICEAMOUNT 'ei \t!

F.O LITERS- CliMB 1 ClIMB 2 CliMB 3 CliMB 4 CFIMI3.5" CliMB 6

Ref Dip 19cc 1966 1960 1964

J/.JjI Prod DipliOo Tho *f0o

Product meets specification issued by Ministry Seal No of Petroleum and Natural Resources. Letter No. PL.NRL(41-861SPEC1 Dated 13.4.1938

Short Dip

PAKTAN ST'TE OL COMPANY LIMITE — SALES TAX INVOJCE (STR # 02-06-3208-015-46

11QO16?2827 P.O. BOX #3973, 3983, 8501, KARACHI

C1/STOMER CODE ii 6666 DATE 08.01.2022 22:36:59 NAME

ADDRESS

-

ADJACENT PAP BASE KORANGI CREEK -:

....... ........ •'.-

IIVOICE NO. yeo9998

DELWERYNO. 8804 103350 VERICLE CODE. 2877

S.TAX REG NO. 12-00-2716-007.28 -. . FLEET GROUP OGRA Compliance COTRACT NO. ..... — • T/L REG NO. ThIH 193 INDENT NO. 840166-HSDKTA L.L.ACKNO. 12493000 SHIPPI1G POINT iO4-KeamaiiTermina1.'A(insL) CALIBRATION NO. ZOT-i00i DEST. CODE l5(46-Kc1i.9cnth W/T Km CALIBRATION EXP 22,08,2022

SHIPMENT TYPE 13S32 TOKEN NO. 12526520/ 502410212

C!C No. 7773001016 FREIGHT P0 NO. 4011440439

C/C NAME - Mis, JAW ID PERVEEZ ENTEP.?R1SES LC NO. PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

22/823 43B LJI'TAX-L 48,000.000 134.11 6,437,2e0.00

DLVHR 22764.96

E(CL. STA) 6,4S,044.96

ALE TAX

TOTAL Gl 1,471.41

l)/11i154-7

CUSTOMER NTN NO 1543137-i

I CUSTO!IER CNIC NO

For arw Qury nd Complalr oleaee corct Taluo 0BO-03V0O.

TOTAL INVOICE AMou CR P LL4jj11

CUSTOMR 15232861

Ref Dip 21o0 to to

F.O LITERS:- CHMB I CHM) 2 CrrrIB 3 CHMTB 4 CI{M31" CliMB 6

Prod Dip

Product meats spoctficaton tesuod by Ministry of Petroleum and Natural Resources. Letter No. PL-NRL(4)-86(SPEC) Dated '13.4.1958

I OC, Irjut 'Un)

Bank lnst.Type

RRDATWRRNUMBE

PREPARED BY:

APPROVED B

RELEASED B

!nst. No.

oran Pot';cI

-.—.--. '-0 -

WEIGHT

DRIVER'S SGNTURE

NICNo' ;/ç U/

BUYER'S SIGNATURE' DATE

OF MV REQUIREMENTS

'S TI &

I CONFiRAl THAT THE QUAUIY THE INVOICE IS IN ACCORDAN AND IS


ODUCT RECEIVED AGAINST

rw1J 1I '113 &U

it

a SJ

VALUE INCLUSIVE GST

1$ VALUE EX

DATE

35i,426.4 .. i4'' -

Siml No

Short Dip

SHORTAGE VOLUM AND TEMT/DENSITY

SS

OU

!9fl8 s

C,,

C. rziO jtj?1154-7

CUSTOMER NTN NO 1543137-i

c)

2AKSTAN STATE OL COMPANY LIMITE SALES TAX INVsCE (STR # 02-06-3208-015-45)

P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01 CU&TOTER CODE 116868 DATE 0&01.2022 22:4&31 NAME

ADDRESS

MIs. KORANGIPQWER COMPLEX KB JACEP BASE KORANGI CREEK

- / :

INVOICE NO. 6OI36D0i3

DELWERYNO. 8504103349 1CLE CODE. 28387

S.TAX REQ NO. i2-O0-27i6.OU7.2 - - FLEET GROUP OGRA CumpIance

COTRACTNO. • ---.- - TILREQNO. TMF839 INDENT NO. &40166-HSDKTA -- - --

-- L.L.ACKNO. 12477188 SHIPPING POINT I-Kan3a11 Teriina1."A" (Inst.) CALIBRATION NO. VP-ZOT-i 1535 DEST. CODE Sifth WI Km CALIBRATION EXP 02,112022 SR1PMENTTY1E BS32 TOKEN NO. i2S2S19/ 502410212

,C/C No. 7773001369 FREIGHT P0 NO. 4011440497 C/C NAME M/s. AKEUND TRANSPORT COMPANY LC NO. PROD. CODE DESCRIPTtON TEMP/DEN S.LOC BATCH1U1IT QTY RATE PRICE.

HSD Htjh Sd Dieel 4S UTAX-L 4fi,000.000 i4ii 6,437,2000

DtVCh 22,76496

EXCL. STA)i 6,460,4.96

3ALE TAX

TOTAL

t,42&

0,011.il.tI

2.8MW KPC STQRE DA

DRIVER'S SIGNATURE:

NICNo PREPARED BY;

APPROVED BY;

RELL4.SEI) B

BUYER'S SIGNATURE: DATE

SHORTAGE VOL E AiD TEMP/DENSITY

3SI,42.4S VALUEEXCLUSWEGST

opxs,qll.'tX GST

VALUE INCLUSIVE GST

CUSTOMF1RcN1CNO

F.O LITERS:-

For arw Query end Con'ts1alr please cordaet Taaluq 0800-O300Q.

TOTAL INVOICE AMOUNT Plar,t Head

ClIMB 3 ClIMB 4 ClIMB ClIMB 6 CHMB1 CEMB2

-f -(JI

Product meets speclflcetln Issued by Ministry of Petroleum and Natural Resources. Letter No. PL.NRL(4}.86(SPEC) Dated 13.4.1988

Bank Inst. Type

Ref Dip

Prod Dip

Seal No

Short Dip

1oo

0Th?e-7eO

Inst. No. .. unt

0rU)C3T Co EleCt c

iA—

R R DAT1RR NUMBE WEIGHT 09 JAN 2022

15232363

204 tu'o 2G0 234

ioo 162 1720

II

c2fl

4n (3) ¶.=4AKJSTAN STATE OL COMPANY LtI,flTED(..L

SALES TAX INVOICE (STR # 02-06-3208-015-46) cQ 162B39 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

CUSTOMER CODE 116868 DATE 0&01,2022 2,2:46:13 NAME

ADDRESS

..

MIs. KORANGI POWER COMPLEX RE ADJACENT PAF BASE KORIi2.GI CREEK

INVOICE NO.

DELNERYNO. S8G4103346

r,.;,.r Zr. VEHICLE CODE. 31146

S.TA.X REQ NO. 12-00-2716-007-28 FLEET GROUP OGRA Compliance

COTRACTNO. — -- TIL REQ NO. ThiJ778

INDENTNO. 840166-HSDKTA . L.L.ACKNO. 12519486

SHIPPING POINT 1040-Keamari Termirtal-"A" (Inst.) CALIBRATION NO. ZOT -9448

DEST. CODE 15((Knrhi SoitWW/FKm CALIBRATION EX? 25,04,2022

SHIPMENT TYE BS32 . TOKEN NO. 12526676 / 502410212

CIC No. 7773AX470 FREIGHT P0 NO. 401144034S

C/C NAME LC NO; -

PROD. CODE PRICE RATE TEO'IPIDEN SLOC BATCHJUNIT DESCRIPTXON QTY

I-cii Speed DIee 134.11 I ?WL 221323 438 Ui' 48,000.000

DLVCFG

AL i?5.A

SALES Tf'

TOTAL

6,437,260.00

22.764.96

5,326.4S

8,611,471.41

PSONThNO J0711554-7

CUSTOMER NN NO 1543137-1

CUSTOMER CNIC NO

For any Qry and Complaht peaee cor Tah 0500-03000.

M TOTAL nsVOICE AMOUNT '*d \ V

Ia.EETRI UMc

EO LITERS:- CliMB 6 CliMB 4 CliMB 3 CliMB 2 CliMB. CHMB I lolu

1600

lQliscellaneous information

I CONE

THE INVC cfl AND IS F

ST

DAtRR t'

PREPARED BY:

APROVEI) BY:

RELEASED BY:

). 09JAN2022

4SMW CPC SR CONS!Grj 31 DAT i'

VALUELUSWE GST o,ohs,.t7S.'Ii

DRIVER'S SJGNATURE:

NJCNo:

BUYER'S SIGNATURE'

DATE?: i

SHORTAGE VOLUJ AD TE!/DENSITY GST

VALUE INCLUSIVE GST

CUSTOMER 15232863

Product meets speculcatton Issued by Ministry

of Petroleum and Natural Resources. Letter No. PL-NRL(4).85(SPEC) Dated 13.4.1988

Ref Dip

Prod Dip

Sea! No

Short Dip

Koragi PoNer Cornple I

0

CHMB 6 c}n i CHMB S CHM1 CRMB2' 16

ieao 156 167~ 1676

G75500-51

DATE

US2IER 15232845

r F.O LITERS:-

Product meets specificatIon Issued by MinIstry of Petroleum and Natural Resources. Letter No PL.NRL(4)-86(SPEC) Dated 13.4.1D88

Bank Inst. Type

CBM

Ref Dip Prod Dip

Seal No

Short Dip

Inst. No. Amount

Korangi Power Complex K.Elec DIapetth#

ic

Date:

si— ,

RRDATE fR NUMBER WEIGHT

I tONFIRM THAT THE QUAIJIY OF PRODUCT RECEIVED AGAINST

IE INVOIC(1515 ACURDAN

AND IS FREI Ffl eVb

o iAN2O22 DRiVER'S SIGNATURE

?41CNo: )i// o' BUYER'S SIGNATURE

DATED:

i o'?(61jxiii SHORTAGE VOLUME AND TEPmENsrrY

GST

VALUE INCLUSWE GST


PREPARED BY:

APPROVED BY-

RELEASED BY:

(4. ) (4)

PAKISTAN STATE OL COMPANy IiITED SALES TAX .LNVOIcE (STR # 02-06-3208-015-6)

P.O. BOX #3973, 3983, 8501, KARACHI SLS-

66 CUSTOMER CODE

KOI C1OWER COL -X] DATE 'L222 ;..s7.2s

NAME

ADDRESS

•.

12 00 271 00

ADJACENT PAP BASE KORANGI CREEK

. - Q•2.L Dr:C.P

F

INVOICE NO.

DELIVERYNO. VEHICLE CODE. rnmpnrq S.TAX G NO. FLEET GRO

COTR4CT NO. HSD TREG NO. -

DENT No. L.L. ACK NO. SHPING PONT •cALIBTION NO.

ZOT 4€

DEST. CODE CALmRATION EXP SmPMENrTYIE TONNO.

128 / Z0iZ12 ______

C/C No. FREIGHTPONO. C/C NAME

/ LC NO. WSCRITTION TEMP/DEN S.LOC BATCH/UNIT QTY PRICE

0,'.1 ,DV.CAJ

22,76i.6

6,460,044.96

351,426.45

6,611,471.41

D1VCS

OI?iJ

SALES T

PROD. CODE

hiu r'ij:i o, ,5rO.) .50 Ui'

TOTAL

RATE

0711554-7 t?ZTN ?iO

CUSTOMER NIC NO

CUSTOMER NTN NO 1543137.1 For any Qtery end ConieIrt please cordect Taakjq 0800-.03000.

MUIiMIUADALAHtiys4 C PlantHead

TOTAL \ 4


For ar Query enzi ComI4alr& pesee corst Ts1uq 0800.03OKd

ccpP UMTCD

PAKISTAN STATE OIL COMPANY U !TED --------

SALJ1S lAX tiN VU1U1 (SILR # (i2-O6-32O-G1 P.O. BOX #3973, 3983, 8501, KARACHI SLS-O

CUSTOMER CODE 116668 DATE 11012022 1422:57 NAME

ADDRESS

M/s. KORANGI POWER ADJACEr?AF BASE

)_t>S

COMPLEX KF KORANGI CREEK


r DELIVERY NO 880+109612 fflCLE CODE. 28927

S.TAX REQ NO. 12-00-2716-007.28 FLEET GROUP OGRA CompUanc COTRACTNO. ,.-.-., T/LREGNO. TMG577 INDENTNO. 840179HSDK.EKTA L.L.ACKNO. 12488494 SHIPPING POINT 1040-Keamari Ter,ninai.uA (isst.) CALIBRATION NO. ZOT -7917

DEST. CODE l5.ggrcTi Smith W/T Km CALIBRATION EXP 24M1,2022

SHIPMENT TYE BS32 TOKEN NO. 12528891 / 502413533

.C/CNo. 7773000308 FREIGHTPONO. 4011440945

C/C NAME M/s. HIGH WAY CARRIER LC NO. - )PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCuJuNrr QTY RATE PRICE

h'SD ESpedDlal 23/623 438 UT/iX-L 43,000.000 134.11 6,437,280.00 • DLVCi-G 22,764.96

.— '•• -

- - • -

EXCL. S1 ..Io• ,t.

/ _..- :_:i LS TAX

TOTAL - ,

6811471.41

L

F.O LITERS:- CRMB 1 CRMB 2 CR1{B 3 CliMB 4 CR -1i 5 ClIMB 6

ffA_.n Ref Dip

Prod Dip

Seal No

Short Dip

193 1924 1930 1930

ro.du mee speciflcatlon Issued by MInJs of Petroleum end Natural Resources. Letter No. PL-NRL(4-86lSPEC) Detod 13.4.1988

VI

/ .ñ1 El

Bank Inst. Type Inst. No. Amount Miscellaneous info 3t1on

l(orngi Po\'/E Corilex K.Electic

Dlsp&chf,:

Date:

R R DATE R R NIJMBE /1RfV1T WEIGHT / /77

PREPARED BY:

APPROVED BY

F I

AM) TEMP/DENSITY SRORTAGE VOL

--- DRIVER' IGNATURE:

NICNo:''

BUYER'S SIGNATURE -; DATE VALUE EXCLUSIVE

o,oxl,.,LI*I

GST

VALUE INCLUSIVE GS1

U- LaAINb

12 JAN 2022 ,.

g... .RE

Ito.-. o.4NOD29S76 Dt 99/4i8l21 CUSTOMER 15227306

I CONFIRM ThE INVOIC AND IS FR

0711554-7 CUSTOMER NTN NO

CUSTOMER CNIC NO

1543137-1

Miscellaneous infc' 3t1or1 Bank Inst. Type Inst. No.

RRDATE STORE

WEIGHT

12273O9 CUSTOMER

Amount

PAKJSTAN STATE OIL COMPANY U ITED SALES TAX INVOICE (STR # 02-06-3208-015-4 )

9076 P.O. BOX #3973, 3983, 8501, KARACHI s-Ui

CUSTOMER CODE 116868 . . DATE 11.01.2022 1425:02 NAME : ADDRESS '

-

M/8. KOB~IPORCOMLExE ADJACENT PA BAE-KOR7NqI cf<

.., -'c s-- I.?1 ,

.

/ , .................. -

INVOICE NO. 96fi1366029

DELIVERY NO 8804109624 fflE CODE. 295

S.TAX REG NO. 12-00-2716.007.28 ' -. - - FLEET GROUP 15RA Compliance T1K375 COTRACTNO. .

,2 .-;.-------. --.. .. T/LREGNO.

INDENTNO. 84017911SDK..EKTA. L.LACKNO. 12517313

SHIPPING POINT 1040-Keamaxi Te mba1-'A" (Itst) CALIBRATION NO. ZQT-1 1365 BEST. CODE 1S046-Kerchi South W/1 1Cm CALIBRATION EXP 13,10.2022 SHIPMENT TY'E BS32 •. . TOKEN NO. 12528903/ 502413533 C/C•No.. 7773(01324 FREIGHT P0 NO. 4011440943 C/C NAME .. MIs. PAK NEW MARWATEN'IERPRlSES LC NO. -

PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

23/823 S LJt'TAX-L 4&00.000 134.11 6,437,260.00 DLVCIG 22,764.96

'1

I EXCLSTA

*

f.__-' 'I =*_'_• TOTAL o,61 u .ell.41

2 -------- ..

PPNIPiNt) 0711554-7

CUSTOMER NTNNO 1543137-1

CUSTOMEIt CNC NO

For any Query ai Compleirt please corQct Taeluq 080

TOTAL iNVOICE AMOUNT

DUL LA K K Ht ant Head ccPP

ECTRJ UMflD

P.O LITERS:- .. CE*B 1' ClIMB 2 ClIMB 3 ClIMB 4 Clii

Ref Dip

Prod Dip

19O 195 'I48 1F42 / 16 •IRt2

Product meets specificatIon issued by Mlnistzy Seal No of Petroleum and Natural Resources. Letter No. PL-NRL(4)-86(SPEC) Dated 13.4.1988 Short Dip -

CliMB 6

;3fl9iVGI Co.Eectic

t::1d11 P :

819n5tUte

I CQNFIRM ThAT-THE QUALITY mE IN VOIQE IS IN AcCOR'

AISFREEFROM1A' d'

PRDC. 'RECEIVED - GAINST ITH I EQUIREME TS

PREPARED BY:

APPRoVED BY

RELEASED BY: —

lIVER'S SIGNATURES DATED:

CONSIGNE SJGNATU

3SI,42.45 V&LUE EXCLUSIVE GST

GST

VALUE INCLUSIVE GS SHORTAGE VOLUME AND TEMP/DENSITY

p-h- r'

WEIGHT L

ST4Ei,DATE O,SOIJ,O+e.7O

NATII

PAKISTAN STATE OIL COMPANY L TE 04 rro PA'Vr trrtrr'T' ,c"-,r, ,,

,- .,-,,., kJr I.t.A Y IJk.r., jje, ft U-UO-3UO-U1. 0U*6Z9o93 P.O. BOX # 3973, 3983, 8501, KA1ACILE SLS-01


ADDRESS

MIs. KORANGI POWER COMPLEXKEn

ADJACENT PAF BASEKORNGI CREEK

-: •. - -

IINVOICE NO. 9661366576

DELIVERY NO 8304109613 fflCLE CODE. 29561

S.TAXREG.NO. 12-00-2716-007-28 - -. FLEET GROUP OGRA Compliance COTRACTNO. T/LREG. NO. TMD177,- INDENTNO. 840179 IISD K.E KTA L.L. ACK NO. 12483495 SIIIPPING POINT 1040-Keamati Terminal-"A" (Inst.) CALIBRATION NO. ZOT -.10663 1 DEST. CODE 151 rch Stn1th W/T 1Cm CALIBRATION EXP 1)5,05.2022

SHIPMENT TYPE BS32 TOKEN NO. 12528893 / 502413533

C/C No. 7773001418 FREIGHT P0 NO. 4011441049

C/C NAME M/. SHAH ZAHID & CO LC NO. - RATE PROD. CODE I,ESCRLPTION TEMP/DEN S.LOC BATCH/UNIT

HD 24/822 438 UTAX-L 48,000.000 184.11

in

DLVCWG

EXCL STAX

AL 1'

TOTAL

BMC '-

PONTNNO 07115S4-7


CUSTOMER CNIC NO

For any Qy and Compa1rt peaa coa Taatu O Ø DULLAHKNAN P .ntHead

CcPP TOTAL INVOICE AMOUNT L Crflic I-UNITED

F.O LITERS:- CliMB I CIIMBZ ClIMB 3 ClIMB 4 CII

Ref Dip

Xi,-.i Prod Dip

195r - - 19 198 1966

156 1654 1622 1620

Product meets specIficatIon Issued by MInistry Seal No of Petroleum and Natural Resources. Letter - No. PL.NRL141.StISPECI Dated 13.4.1988 Shod Dip

IIlisceIIaneous info :ation Bank Inst. Type Inst. No. Amount

Korani Power Conex K.EIetric

Dispatch:

Date:;c.\ it*'

,GAINST

Is IC

TN DANCE WITH ;.' • UIR

AN IS FREE FROM ANY ADULTERATIOI't

I

R R DATE RR

PREPARED BY:

APPROVIED BY-

RELEASED BY:

DRIVER S.1,GNA

NCNo)

BUYER'S SIGNATURE DATED: - UE EXCLUSIVE GS

GST

VALUE INCLUSIVE GSI

-

SHORTAGE VOLUME ANT) TEMP/DENSITY

351,426.45 6,811,471.41

CUSTOMER 152.2:7319

11

RECEIVED AGAINST r'tLOP PROP

/

H

• For sr Qtzry em Compl&nt please corM Tae1t 0800-03 ° 'OULLtl t 01

ccFp Crnl U44l1O

TOTAL flNVOICE AMOUNT

F.O LITERS:-

troduct m.,ets spectflcatlon Issued by MInistry of Pitroleum and Natural Resources. Letter No. PL-NRL(4).86(SPEC) Dated 13.4.1988

2320 2202 2316

910

p

CliMB 2 CliMB 3 CliMB 1 CliMB 4

Ref Dip

Prod Dip

Seal No

Short Dip

CIL-. ; - ClIME 6

____I'1N t.O I.CUSTOMER NTNNO cusToMERc1c NO

07115t4-7 1543137-1

I CONFIR THE INVC AND IS r

- _-.z R R DATE RR MThiBH.- JNVN9-AVEIGHT

6

SHORTAGE VOLITh AND TEMP/DENSITY

- 12JAN2022

eM _CONSIGrSGdÔj6DAT

' 31,424$ VALUE EXLUSIVE!'

GST

\LUE INCLUSIVE GSI

PREPARED BY:

APPROVED BY:

RELEASED BY:

DRIVER'S NATURE: Jz-l-2-

NICNo;..., BUYER'S SIGNATURE' <- tp l_1

152273 i

Miscellaneous info :ation Bank Inst. Type Inst. No. A ,s____ f

I(oraiigi Power Conplex K.Elèctric

Dlspalchi

Dcte:

Sionati,re:

mount

- PAKISTAN STATE OIL COMPANY LYITED SALES TAX INVOICE (STR # 02-06-3208-015-4 )

0SZ9354 P.O. BOX #3973, 3983, 8501, KARACHI SLS-O-i -CUSTOMER CODE 116868 DATE 11.01.2022 15:00:57 NAME

ADDRESS ,

'

M/s. KORANGI POWER COMPLEX KB KORA24GI CREEK

--

INVOICE NO. 9601366263 ADJACENT PAP BttSE

7- . 1 'n' DELI\'ERY NO S80109626

fflCLECODE. 28686 S.TAX REQ NO. 12-00-2716.007-25 FLEET GROUP OGFA Compliance COTRACTNO. ,. T/LREQNO. TTviG3i27 INDENTNO. 840179HSDK.EKTA • L.L.ACKNO. 12517363 SHIPPING POINT 1C-Ksinwi Terminal-"A" (Inst.) CALIBRATION NO. zOT-12000 DEST. CODE l504&JCrhi South W/1 Km CALIBRATION EXP 12,12,2022 SHIPMENT TYI'E BS32 - TOKEN NO. - 12525904 / 502413533

/C No. 7773001436 FREIGIF P0 NO. 4011441038 c/c NAME M/ KEALID TEANSPORT COMPAN'L LC NO. -

ROD, CODE DESCRIPTION TEMP/DEN S.LOC BATCHIUNTF QTY / RATE PRICE

• -. HSDH IhSdOieoet 23/823 436 UI'TAX-L 48,000.000 134.11 6,437,260.00 - DLVCl-RG 22,764.96

/ -,<ed

bXGL SIA ',.t

- -

tcr:

TTAL 6,611,471.41

- ( I — --

- \. 2—

• . PAKISTAN STATE OL COMPANY L ]T C' L T t'C' TA Y TT7r'sr,r, ,,

- 1t1J. 1L' V IJLtP., I1.


CUSTOMER CODE 116668 DATE 11.01.2022 14:23:39 1'AME

rnss

Mis, KORANGI POWER COMPLEXKE ADJACENT PAF BASE KORANGI CREEK


- DELIVERY NO 880+109633

WCLE CODE, 3113 S.TAX REQ NO. 12-00-2716-007-28 SF1- r FLEET GROUP (X3RA Compliance COTRACT NO. TIL REG NO. INDENTNO. 840179HSDK.EKTA -"- L.L.ACKNO. 12480161

SHIPPING POINT I040-Keatn&i Terminal-"A" CALIBRATION NO. BV-3736

DEST. CODE — 150trachi South Wlflun CALIBRATION EXP 23.04.2022

SHIPMENT TYPE B332 TOKEN NO. 12528907 / 502413533 4011441035 ,CIC No. 7773001394 FREIGHT P0 NO.

C/C NAME M/s. AISHA CARRIAGE COPAN LC NO. DESCRIPTION

I- jh Sieed Dleael

TEMP/DEN

23/823

S.LOC BATCH/UNIT

43B TAX-L

QTY

66,000.000

RATE

134.11

PRiCE

DLVCl-G

'LL 6TW TAX

TOTAL

2SONNO CUSTOMER NTN NO 1543137.1

For any 0ery ul Conkt ptease cor Taakq 0800-0

L.CUSTOMER CNIC NO

F.O LITERS;- ClIMB 1 ClIMB 2 CHMB 3 ClIMB 4 CII!

Ref Dip Prod Dip

1370 192 1957 1971 /

1bR 1ob' Io 1oO

ProduOt meets specIfication Issued by ailnistry Seal No of Petroleum and Natural Resources. Letter Na. PL.NRL(41.86(SPEC) Dated 13.4.1088 Short Dip

U1CCI•'L i'l'

DRWER'SIGNA

MC No' "2a7,- BUYER'S SIGNATURE

/

Bank Inst. Type Inst. No. Amount Miscellaneous inc: tion

,

Korngi Povr Conple K•Etectri

Dispatch II:

111• tsnnature.

I CONFIRM THAT THE QUALITY OF pgoc; AGAINST

THE INVOICE IS IN ACCORDANCE WIT.. ..'

R R NUMBER A

DATED •y

SHORTAGE VOLtm AND TEMP/DENSITY

CUSTOMER

CONSIGNENA1)DA

71.41

22'7 307

PREPARED BY:

APPROVED BY;

•1to.

/— -

RELEASED BY; /

6Dt '/08120 1

RRDATE

cepp

ClIMB 6

PROD, CODE

h'SD

TOTAL fl'WOICE AMOUNT

PAKISTAN STATE OIL COMPANY Lff. lIED SALES TAX INVOICE (STR # 02-06-3208-015-4) N 0457


ABSULLM fHI iat Ho3d ccPp

For ay Qt*rf nd Coreirtt peae corct Ta 0OO-O3O

CHMB6 15

CUSTOMER CODE 116868 DATE 11.01.2022 17:49:31 NAME .•

ADDRESS

M/s. KORANGI POWER COMPLEX KE

ADJACEF BASE KORANGI CREEK

-j

C.!

INVOICE NO. 90i3672a3

DELIVERY NO 8109&+

VEffiCLE CODE. 29779 S.TAX REQ NO. 12U0-27Lb-UJ7-2g FLEET GROUP OWA CwT1p1sance COTRACT NO. . T/L REQ NO. TrtiH6O9 INDENTNO. 0179HDK...LK1, L.L.ACKNO. i24;32 . --

SHIPPING POINT 100k.eflThfl Terminijl-"A" (inst.j CALIBRATION NO. ZOT-95Th DEST. CODE CALTBRATION EXP SHIPMENT TYPE BS32

TOKEN NO. 12528923 / 502413533

..c1C No. FREIGHT P0 NO. 401 I44OS7o M/S. AL HAJ TERPR1SES LCNO. j

PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCHfUNIT QTY RATE PRICE

HSD l-gh Spd DI 241a22 V TAX-L 4,0O0.O00 134.11 64S7,2&0.O0

22,764.6

'.' !X& TAX -

.

•

-

.\

. _, TOTAL 6all,471.41

2 _— ç

PSONTNO 0711554-7. CUSTOMER NTNNO 1543137-1

CUSTOMER CNIC NO

RO LITERS:- CHMB 1 ClIME 2 CHMB 3 ClIMB 4 CHf

Ref Dip

J'n Prod Dip

2294 2C 107

Product mee specIfication issued by Ministry Seal No of Petroleum and Natural Resources. Letter

Shod Dip Nn: PL.NRL141.86(SPEC1 Dated 13.4.1988

PREPARED BY:

APPROVED BY

RELEASED BY:

CUSTOME1 o.4110029876 IJt09/O$!2021

Miscellaneous info ation

Korangi Power Complex l.EIectric

I CONEiRM THAT THE Oh THE INVOICE IS IN

AND IS FRE

HI.. ERATIOW

GAINS7 ES

IA!

' j'

A,DATE

EGST ,SI1,471.4i

GST V&IINCLUSIVE GST

15227350

RRDATE -

DRIVER'S SIGNATURE: -.

NICNo: %1i '

BUYER'S SIGNATURE DATED V

SHORTAGE VOLUME AND TEMPTDENSITY

'I


PAKISTAN STATE OLL COMPANY LHTE AT.V TAY [NV(uTCV (STR

SLS-D1

CtJSTOMERCODE DATE 11.012022 15:$347 NAME

ADDRESS M/s. KORANGI POWER COIvIPLEXKE ADJACENT .PAF BiSE KORA1'GI CREEK

,.

INVOICE NO. 960i36654

DELIVERY NO 880+i09650 VEffiCLE CODE. 29703

S.TAX REQ NO. - FLEET GROUP COTRACT NO. TIL REQ NO. NH8O8 INDENTNO. 7QT-IflWPTA L.L.ACKNO. 12473298 SHIPPING POINT 1040-Katiaii Te inai.'AL'(it CALIBRATION NO. ZOT-9673 DEST. CODE Srnth WI! m CALIBRATION EXP 2005 2022

SHIPMENT TYPE BS32 TOKEN NO. 12528926 / 5U2413533 ,C/C No. 777300067 FREIGHT P0 NO. 4011440876

C/C NAME Mis AL RAJ ENTERPRISES LC NO. / DESCRIPTION RATE TE.IP/DEN S.LOC BATCITIUNIT

l-Q}i Is1 1pI 13411

DLVCi-

— 7

74Jfl2 48 UtJTAX4 46 000.000

e ck d EXCL STAX iiI)I\ çr 6,460,044.6

SALES TAX T0Tk.

IC KEC

PSONTNNO 0711554-7

CIJSTOMERNTNNO 1543137-1

CUSTOMER CNICNO TOTAL 1VOICE AMOUNT

For any QLrry CompI1rt pteas ccrtet T 3000

/' PiantHo 1j ccpp

K-ELECTRIC UMITCO

F.O LITERS:- CHMB 1 CHMB 2 CEMB 3 CHMB 4 CR1

Ref Dip

_,f -.'Cn Prod Dip

2i5 2300 2318 2316 /

1876 2016 2022 2000

oduct meets specification issued by Ministry Seal No Petroleum, and Hatursi Resources. Letter

No. PL-NRL141.86(SPECI Dated 13.4.1988 Short Dip'

0764l0-42/' I

15 CBMB 6

\IrI - JIREM

CUSTOMER 15227320

Bank Inst. Type Inst. No. Amount Miscellaneous info; ation

Korangi Power Complex K.Electric O1 d I

Sinsb1

DRIER'S SIGNATURE:

NICNo:/2'] BUYER'S'SIGNATURE

DATEp: 1/

SRORTAGE VOLUME AND TEMP/DENSITY

CO SIGNEESLQt

VALUE cLSwE GST

GST

WILUE INC

R R DATE R WEIGHT

Dispatch #

Date: I CONFIRM THAT THE QUALITY OF P

THE INVOICE IS IN ACCORDANC

AND IS FREE FROM ANY TE

ATE '(I

1,46.45 6,31I,471A1

PREPARED BY

PSONTNNO 0711554-7

CUSTOMERNTNNO 1543137-1

CUSTOMER CNICNO

For ony Qry ti Con1ct please or Th 0800-03000. KHa

PlanE Head

TOTAL INVOICE AMOUNT cCpF LJMjTE

ICONFIRMTHATTHEQUALEIY " . THE INVOICE is iw AcCoRnA . ' r :E

AND SFREE FROM ANYA' ."lO'

(orag pw3r copyexK.EleCtrC

Olapatch #:

Date. Ie

Sgnatum

p.0 o.4110029876 Dt 09/08/2021

Bank Inst. Typo Inst. No. Amount Miscellaneous Info:.....ion

*'

ST

VALUE Ex

G

VALUE INCLUSIVE:

a,

R R DATE R R NUMBER

DRIVER'S SIGNATURE:

?lICNo

BUYER'S SIGNATURES DATED:

11211/'I SEORTAGE VOLUI4 AND TEMP/DENSITY

( N

Cs "SIGNEE SIGNA , ' ,'DATE

6 .11,471.41

CUSTOE -i527349

" 3 426.45

PREPARED BY:

APPROVED

RELEASED BY: N

Z,0452 P.O. BOX # 3973, 3983, 8501, KABACHI

PAKf STAN STATE Of L COMPANY LJ1TED SAL.S TAX INVOICE (STR # 02-06-3208-015-4.)

SLS-01

CUSTOMERCODE 116868 DATE 11.012022 17:48:12 NA

ADDRESS

"'' '

M/s, KORANGI POWER COMPLEX 1(3'

ADJACENT PAF BASE KORAI4GI CREEK r2S 5-

INVOiCE NO. 6O1367279

DELIVERY NO 8804109649 VEEECLE CODE. 29827

S.TAXREGNO. 12-00-2716-007.28 FLEETGROUP OGRACoppiiance COTRACT NO. - T/L REG NO. TMH606' INDENTNO. S4O179HSDLEKTA :L.L.AcKNO. 12473295 SIHPPING POINT 1040-Keamaij Tennioal-"A" (Inst.) CALIBRATION NO. BV-9577. DEST. CODE 15046-K raDhj South WLEKm CALIBRATION EXP 04.05.2022 SHIPMENT TYPE B532 TOKEN NO. 12528924 / 502413333 C/C No.. 7773000867 FREIGHT P0 NO. 401144087ó C/C NAME M/s. AL HAl ENTERPRISES LC NO. - - PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCRIUNIT QI/ RATE PRICE

HSCI /

HQh Sp&d D{sei 241822 438 UNTAX.L 48.000.000 134.11 6,437.2 60.00

DLVCRG 22,764.06

I . EXL STAX 6,480,044.06

; SALT,X

TOThL

.4('; K Frr4r

F.O LITERS:- CBMBI "a-,

CHM'B2 CRMB3 CRMB4 CH/' S CRME6

IlL Ref Dp

in Prod Dip

' 224 2800 2300

1lf. 203 2024-

oduct meets spacificatlon Issued by MinIstry Sea! No or Petroleum and Natural Resources. Letter n. PL.NRL(41.86(SPFCI Dated 13.4.1986 Short 0ip

-

PRICE

Kcrgi PvierCompex Ic.ethic g 49

k ;—

Dispatch #

Date:

CUSTOMER CODE -4

NAME

ADDRESS

-. PAKISTAN-STATE OIL COMPANY L. ]TE - SALES TAX INVOICE (STR # 02-06-3208-015-4 7; O&2080 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

11.01.2022 14-.2551 9601366032

8804109642 29162 OGRA Compliance TlvThl432 12520554 ZOT -6511 02,03,2022 12528919/ 502413533

ii666 M/s. KORANGI POWER COMPLEX KE ADJACENT PAP BASE KORANGI CREEK

r - '-H DELIVERY NO.

VEHICLE CODE.

DATE INVOiCE NO.

12-00.2716-007-28 FLEET GROUP T/LREG NO.

840179 HSD K.E KIA. 1040-Kearnari Te mina1"A" (Inst.)

L.L.ACKNO. CALIBRATION NO.

J5Tradii Sc'utl' W/! 1Cm BS32

CALIBRATION EXP TOKEN NO.

S.TAX REG NO. COTRACT NO.

..1

INDENT NO. SHIPP1G POINT DEST. CODE SHIPMENT TY1E

7773001467 M/s. KENKASHAN ENTERPRISES

FREIGHT P0 NO. LC NO.

4011440663 C/C No. C/C NAME PROD. CODE DESCRIPTION

rL) IiSçae4DIei

-

TEMP/DEN S.LOC BATCH/UNIT QTY RATE

231823 438 U TAX-EL 4S000.000 134.11

D1VCFG kct ' EXCL. STA)

3AL3 TAX TOTAL

2 —

07115.54-7 CUSTOMERiThNO 1543137-1 For any Query &e C mplakt pe.ase cord ABDULLAH KRAH TaR O8lO-O

Plant Head ccPP

CUSTOLER N1C NO <-ELeTThC U4IIIED TOTAL INVOICE AMOUNT

FO LITERS:- ClIMB I ClIMB 2 ClIMB 3 ClIMB 4

I ,C'_Li1 Ref Dip

Prod Dip

Seal No

DIP

loot 1662 1862 16

ib lotiti 164

Produotmeeta specificatIon Issued by Ministry of Petroleum and Natural Resources. Letter No. PL.NRL141-861SPEC1 Dated 13.4.1988

- Do-29

J0' / 6 ) ,ìç'/ , /( 2

15 CEME 6

Bank Inst. Type Inst. No. Amount Miscellaneous info: ation

RRDATE RRNMBER,.'RR. EIGHT

-7


THE INVOIC

ANDISFREaF. •'. j ---.p _i,.j -.

RECEIVED AQAINSI

UIREMEN

PREPARED BY

APPROVED BY:

RELE• -

DRIVER'S S1GNATUR

NTCNo: Yj/ 2o'/O'5" BU'tATUR

DATED; /

12 JAN 2022 -

w

L1,426.4S -VA.UflXCLUE 11l .41

GST

VALUE rNCLIJSIVE GS'I SHORTAGE VOLUME A. D TEMP SIT?

oMl1M297 1fl9/O8/2O21

CUSTOM.EB 15227310

ti

8uLL.MtKtAN

/ pIantHod CC PP

For ar, Qy erd Cemp pIeae ort Taeh 0600-03


PAKISTAN STATE OIL COMPANY U: 1TED SALES TAX INVOICE (STR # 02-06-3208-015-4 )

- 00"129705 P.O. BOX # 3973, 3983, 8501, KARACm SLS-Oi

CEJSTOMER CODE DATE ii UO22 1554'43 NAME -

ADDRESS M/s. KORANGI POWER COMPLEX

ADJACENTPAF BASE KORANGI CREEK V.

INVOICE NO. 9fl136ii586

DELIVERY NO 7,..d E

' VEHICLE CODE. 2332 S.TAX REQ NO. P-O-271I -fl('-' FLEET GROUP jy Cnmplinr

rMG3s5— COTRACTNO. ', - — -. T/LREQNO. INDENT NO. _______ '- J• L.L.ACK NO. - — ... SHIPPING POINT 1040-Keamari Tmina1-"A' (1st.) CALIBRATION NO. ZOT -9009 DEST. CODE wiT rc,, CALIBRATION EXP i; , smii'r TYE 3S32 TOKEN NO. 12528916 / 502413533

S C/C No. 200i324 FREIGHT P0 NO. C/CNAME M/s. PAK NEW MARWAT ENTERPRISES LC NO. -

PSONTNNO 071'1554-7


CUSTOMER CNIC NO

F.O LITERS:- CRMB I CS1B 2 CUMB 3 CHMB 4 C 5 CIB 6

Ref DIp

Prod Dip

1952 1942 1948 1942

l60 1320 1612 1604 ,oduct meopeclf1catton Issued by Minletty Seal No Petroleum and Natural Resources. Letter

No. PL-NRL(4)-881SPEC1 Dated 13.4.1988Short Dip

w o,,o5.40t

— -

1 (j/2

KgiPOWerC0mp K.Electric

DIspatch 1$:

Dato: 4'

Bank Inst. Type Inst. No. Amount Miscellaneous info' tion

I CONFIRM THAT THE QUALITY OF PROC

THE INVOICE IS INACCORDANCE, (1$, .VV'

'C -INST

I EN S

AND IS FREE FROM ANYA

RRDATE RRNUMB

DIUVER'S SIGNATURE: "

NICNo//k/

BDYER'S SIGNATt3RE

SHORTAGE VOLUT'. AN) TEMP/DENSifY

26.45 VAL

6,811,47141 GST

VALUE NCLU CGS1

PREPARED BY

APPROVED BY:

RELEASED BY

.4 \

ONSIGNEE siqw :

CUSTOMER 321

TE

IGHT

I41IOD298jÔ8O2i It

PROD, CODE

HSD

TEMPiDEN S.LOC BATCHJUNIT

24/822 438 1J7TA)-L

-

46 000 000

DLVC1-G

XCL $'TAX

SALES TAX

701 AL

DESCRIPTION

i-oh Süei DlEcel

RATE

Bank

PAKISTAN STATE OIL COMPANY L. lIED SALES TAX INVOICE (STR # O2-O6-32O8-015-. •)

0O't6Z2069 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

CUSTOMER CODE I 16568

M/s. KORiUqGI POWER COMPLEX XE ADJACENT PAF BASE KORANGI CREEK

2

INVOICE NO.

DELIVERY NO.

VEHICLE CODE.

11.01.2022 142422 9601366023

S8C41063S 30699

NAME

ADDRESS

yc.-'

DATE

S.TAX REG NO. OGRA Comphance COTRACT NO. INDENT NO.

SHIPPING POINT

DEST. CODE

12.00.2716.007.28

840179 HSDK.E.KTA L:--1040-Kemaii Termixa1-"A" (Inst.) 15Krachi Sooth W/1 1Cm

FLEET GROUP TILREQ NO.

L.L. ACK NO.

CALIBRATION NO.

CALIBRATION EXP

TMJ473 12490908 ZOT -12068 16,12,2022

BS32 SHIPMENT TYPE TOKEN NO. 12528909 / 502413533

C/C No. C/C NAME

7773001054 MIs. NOOk TRANSPORT COMPANY

FREIGHT P0 NO.

LC NO.

4011440868

DESCRIPTION TEMP/DEN S.LOC EATC H/UNIT QTY RATE PRICE

HSD 2;s23 i4.i1 K'h Sp'ed Dlel S WTAX-L 48.000.000

DLVCHR

6,437,2&i.00

22,764.96 -

EXCL. STP

- 6,811,471.41 TOTAL

1

!PONTNNO


CUSTO!WR. CNIC NO

For any Query and ContpLahl pase corda Taeluq OS00-0000.

.A_MMAD MDUU.A3 KHAH Plant Head

cCpP i.c-El.c'rIC UMITGD


0711554-7

F.O LITERS:- ClIMB 1 CHMB 2 ClIMB 3 CHMB 4 CR

Ref Dip

fn Prod Dip

1I 19 1952 1950

io 164,J

Product meets specification lsucd by Ministry Seal No of Petroleum and Natural Resources. Letter No. PL-NRL(4).86(SPEC Dated 13.4.1988 Short Dip

Ubfjo'5o

/i"O /z3-/ i63 /6...30 I

ClIMB 6

Inst. Type Inst. No.

DatC

--

Miscellaneous info: -tion

I CONFIRM THAT THE QUALITY OFPROD

THE INVOICE IS IN ACCORDANCE W

AND IS FREE FROM ANY

mount

/RIVER'S $IGNATURE

!'ICNo' J2/2-q5- BUYER'S SIGNATURI

—DATED

I SHORTAGE VOLUME AND TEMP/DENSITY W.LUE h

GST

flT GS°

I 52273O CUSTOMEP

134.11 6,437,260.00

BMC EM3GU!L'

DIVCHRG 22,764.96

- r

428.4 - 6611471.41

PROD. CODE 1 DESCRIPTION TEMP/DEN SLOC BATCHJ'UNIT RATE PRICE QTY

F-gh p1 Oleei 23./823 438 uvr.Ax-L 48,000.000

PONThNO O711fi4-7

CUSTOMERITNNO 1543137-1

CUSTOMER CNIC. NO

For sc Quty arid CcMkt pea cr Taeluq 08 AD7 'ULLM KH4f Pia tHead

CPP RIC U411TF,t, TOTAL INVOICE AMOUNT

F.OLITERS:. • . CRMB 1 COMB 2 cm'ia 3 CHMB 4 CR:

'Ref Dip

jXCi,n Prod Dip

1936 1990 1996 1990

lo9 1726 1752 1719

Product meets specification Issued by Ministry Seal No -. of Petroleum and Natural Resources. Letter No. PL.NRL(41.86(SPECI Dated 13.4.1988 3ho Dip

07780o.20

ClIMB 6

'V.

EX'L STP)

• SALCS TAX

TOTAL

RELEASED BY SHORTAGE voJ1 AND TE/DE!ITY


R R DATE RR NUMBER R R INV NO WEIGHT

• L

I CONFIRM THAT THE QUALITY OF PROD - RECEIVED AGAINST

THE INVOICE IS

AND IS FREE FROM ANY ADuLr p

PREPARED BY: DRiVER'S SIG4ATTIRE: -J? 2'

,-'.. /NlCNo PL1

\ / BUYER'S SIGNATURE:

I\X i... DATED: APPROVED BY;

1082021;.: CUSTOMER

Kocaigi Poier CoiEiIexi.Electric

Dispatch # : ___.J l4

Date:

Miscellaneous infof . ation

PAKISTAN STATE OIL COMPANY LUllED T TCICE (STR 02-06-3208-015-4

P.Q. EOX 3973,3983, 8501, KARACm SLS-01

CTJSTOMR.CODE.418868..... .. DATE 10.01.2022 20:28:17 NAME

ADDRESS - .Mjs.- KORANGJpOWERCOMJaLE

DMCENTPAF BASE KOR.AGI .

CRK

EVOICE NO. 9601363471

DELI\'ERYNO 8604109622 VEIIICLE CODE..,

S.TAX REG NO. •.. 12-00-2716.007-28 - FLEET GROUP OCRA Corn .Jiance COTRACTNO. . .. .... T/LREG NO. TMJ226 INDENTNO. ...•.. .. 840179HSDK.EI(TA L.L.ACKNO. 12477200 S1T1PPThG POINT 140-KeamaxiTennin1-"A" (Inst.)

,.• CALIBRATION NO. ZOT-1 1614 DES CODE . . 15f -Irçh Scnth W/T FCm CALIBRATION EXP 00,11,2022

SHIPMTNTTYE., S32 ............ . TOKEN NO. 1252389/ 502413533 C/CNo. .777309j319 FREIGHTPONO. . 4011440700 C/C NAME • M/s: JJALENTERPR1S1S . - LC NO.

(4

E

• ..... PAKISTAN STATE OL COMPANY L. TE SALES TAX INVOICE (STR # 02-06-32O8-015-

OOi624829P.O. BOX # 3973, 3983, 8501, KA1AC1-H SLS-D1

P50 NTh NO CUSTOMER NTN NO CUSTOMER CNIC NO

BooOo. Føi arty Query COee

KI Plant Read

ccPp TOTAL INVOICE AMOUNT

F.O LITERS:- CI]MB 1 CHMB 2 204G

CHMB 3 2CD

CHMB 4 C

j/j niç1 j(

n

Ref Dip

Prod Dip

Seal No

Short Dip

2053

1732 17<2 1710

Product meets spociticatlon Issued by Mirnlstry of petroleum and Natural Resources. Letter No. PL.NRL(41-561SPEC1 Dated 13.4.19S8 Lrj . I I

CHMB 6 5


ADDRESS

MIs.

ADJACENT sORN(j1 POWIIR WMP1JX

PAF BASE KORA3'GI CREEK

--.

INVOICE NO. 96

DELIVERYNO. 8SI1G3353

\fflCLE CODE. 28498

S.TAXRIEGNO. I1bI I FLEET GROUP OGRAt.,ompuance

COTRACT NO. TIL REG NO. TMF79

INDENT NO. ,iDD-L1iJK1Jt...—---- L.L.ACKNO. I28i1J8)

SHIPPING POINT luO.Ke?tiflafl re -AJnt) - CALIBRATION NO DEST. CODE W[UKIfl CALIBRATION EXP SHIPMENTTYPE BS32 TOKEN NO. 12526527/ 524i0212

/C No. ii?$OUL)09 FREIGHT P0 NO. 'C/C NAME M/s. AIWUND ANSPORTCOMPA1'Y LC NO.

PROD. CODE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

NSD hSJDe4 22/823 438 1fTAX-L 40OO.O0O 134.11 6,437,2O.0O

L' .-, -

L_fl4_. ., r...'. TAX t 45

''

.

_— TOTL

.\ __._• . ________ .c .'-•_

I

0711554-7 1543137-I

Miscellaneous info 3ti0fl Amount Bank Inst. Type Inst. No.

Korangi Power Complex K•Electric

/ Ii Dispatch #

Date:

R R DATE R R NUMBER ñ51VWEIGUT

I CONFIRM THAT THE auALrrY OF PRO

THE INVOICE IS IN ACCORDANCE WITh

AND IS FREE FROM ANYADUL

PREPARED BY: i)K1Yt.K' 1(.,EeAI U _________________

NIC Not

APPROVED BY: - BITh!ER'S SIGNATURE CONSIG

as, VALUE EXC

RELEASED B T

SHORTAGE VOLUME AND TEMP/DENSITY VALUE LNCLU ..-GS

CIJSTOMIER 15227116

HJUNIT S.LOC BATC

438 iJTAX-L

1,42 VALUE

GST CS

• PAkISTAN STATE OIL COMPANY Lif TED SALES TAX INVOICE (STR # 02-06-3208-015-4

OOi6Z518 P.O. BOX #3973,3983, 8501, KARAC}IJ SLS-0i

-CUSTOMER CODE

S.TAX REG NO. COTRACT NO.

INDENT NO.

SHIPPiNG POINT

DEST. CODE

SHIPMENT TYE

- -115868-

M/L KORANGI POWER COMPLEX KE

AJ)JACENT PAP BASE KORANGI CREEK —.•-•

12-00.2716-007.28

- 840179HSDK.EKTA'- 1040-Keamati Ternina1-"A" (Inst.)

Smj, Wil Cm

BS32

DATE INVOICE NO.

DELiVERY NO.

VEHICLE CODE. FLEET GROUP TIL REQ NO.

L.L. ACK NO.

CALIBRATION NO.

CALIBRATION EXP

TOKEN NO.

10.01.2022 21:0121

9681363561

3304100631 30090 oer Compliance T1Z144

12517144 ZOT .9930 06,062022

12528906/ 502413533

NAME

ADDRESS

K

/C No.

C/C NAME

7773001467

M!L KASHANENTERPRISES FREIGHT P0 NO.

LC NO.

4011440S75

PROD. CODE

HS

DESCRiPTION

gh Speed D

TEMP/DEN

23/823

QTV

48.000.000

RATE

134.11 S.' DLVCFRG

GL S1 C ". . .4 t.

AL1 TAX

TOTAL

PSÔNTNNI) 0711554-7


CU5TO!Wq. cNICNO

For aii Qieti eM Cotrçiekt psst aaetJ 04M ASDULLAI

Plant Head cCPP


F.O LITERS:-- CBMB 1 CHMB 2 C[MB 3 CliMB 4 CH

5LfL SA4fj( Ref Dip /J,n Prod Dip

1660 1848 1688

1b5

Product meets apecificatlorr Issued by MInistry Seal No of Petroleum and Natural Resources. Letter un. PL.NRL(4t-86(SPECI Dated 13.4.1988 Short Dip

tIOb

Bank Inst. Type Inst. No. Amount Miscellaneous info: 3tion

1pECopxK.E1eCtt

DiSpEtci) .:

Dato

Signaturc

I CONFIRM THAT THE QUALITY OF PROC

THE IN VOICE IS IN ACCORDANCE WITH

AND IS FREE FROM ANY ADULTERATI

RECEIVED AGAINST

EQUIRE

RRDATE RRNUMBER RRIWINO WEIGHT

-

DRIVER'S SIGNATURE: ''t1 /

N1CNo J/.'/

BUYER'S SIGNATURE DATED;

il—I2J —i' SHORTAGE VOLUME ANI) TEMP/DENSITY

CUSTOMER

/

PREPARED BY:

APPROVED BX'

RELEASED BY:

Mt '

CO.

:1 22•.7 181

PROD. CODE BATCHJUNIT DESCRIPTION' RATE S.LOC

134.11 438 1J;4ttX_L -gh Speed Dieee

QTY

48,OGO.000

DLVCFG .M.L bIA

Sf.LES T/IX

TOTI&

TEMP/DEN

23/823.

PRiCE

6,437,28000

22,764.96

0,

6,811,471.41

Miscellaneous info: tion Amount Bank Inst. Type Inst. No.

Ci NSIGNEE seo A

--l(oraiigi Power Coaplex K.Electric

Dispatch—

I CONFIRM THAT THE QuALrrY OF PROD •RECEIVED AGAINST

TIlE IN VOICE IS IN ACCORDANCE WITH F. EQUIREMEN


Date:

Signature

RRDATE RRNUMBER RRINVNO WEIGHT

RiVER'S SIG 'ATTiRE:

NICNo: a ffi 22-3 BUYER'S SIGNATURTh

DA

-ô lIl-Ql--7--I ç• SHORTAGE VOLUME. .ND.TEMP/DENSITY

PREPARED BY"

APPROVED BY;

RELEASED • .. — - .LUF . CLUSI'VE

VALU

15227 17 412 J°S/2Q21

CUSTOMER

- •. PAKISTAN STATE OL COMPANY L ITED - SALES TAX INVOICE (STR # O2-06-32O8-o15-4) -0€Zg6475 ....P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01

CUSTOMERCODE.116668. . . -. .. DATE . 10.01.2022 20:42:02 NAME

ADDRESS. ...

M/s. KORANGIPOWERCOMPLEX.KE -.ADJACENTPAFBASEKO.ANGICREEK

.. ..

ThVO10E NO. 960136341

DELIVERY NO. 10961S ' VEHICLE CODE 28404

S.TAX R.EG. NO. 12-00271600728 . .: I FLEET GROUP OGRA CompUanca COTRACTNO. .• . :y_. _t TILREGNO. ThiF73S INDENTNO. ,• 40i79HSDETA L.L.ACKNO. 12492229

SHIPPING POINT 1040-Keamari tenninal-"A" Inst.) CALIBRATION NO. ZOTI 1133

1CODE . CALIBRATION EXP. SHIPMENT TYE: 3s3 ...... TOKEN NO. 1252888 / 502413533.

IC No FREIGHT P0 NO. 4011'*40o37

IC/C NAME MIS. S±IEHZ1&D ENIERPRISES : LC No. -

PSO?TNNO ' 07115'4-7 CUSTOMERNTNNO 1543137-I B Que.r CosWlkt peae cot Ta

TTh1EcNICNO TOTAL INVOICE AMOUNT

F.O LITERS:. .

CHMB 1 CBMB 2 CBMB 3 ClIMB 4 9i p

fff ,, ji

Dip

Prod Dip

SealNo.

ShoTt Dip

. 2i.i3C 2020 2024 2034

. 171Q . i,18

Product meets specitiatIon Issued by Ministry of petroleum and Natural Resources Letter No. PL.NRL(4t.86(SPEC1 Dated 13.4.198

Ut

IIJHAMMADASDUL H KHAI Plant Heed

ClIMB 6

CliMB 6

PAKISTAN STATE OIL COMPANY L lIED — •. SALES TAX INVOICE (STR # 02-06-3208-015-4 )

0O"t8Z65O1 P.O. BOX # 3973, 3983, 8501, KARACHJI

SLS-Oi

CUSTOMER CODE. -,

S.TAX REQ NO. COTRACT NO.

INDENT NO.

SHTPPINGPOrNT . -

ii686-. -M/s.. KORjJ.GJPO COMPLEX KE :• ADJJtCENTPAF. BASE KORJNGI CREEK

C, l2-0O-2716-00722

1040-Keamaij Te nal-"A" (Inst.)

DATE INVOICE NO.

DELl VERY NO. VEhICLE CODE. FLEET GROUP

fL REQ NO.

CALIBRATION NO.

10.01.2022 20:51:40

9601363551

S8041093 30534 CGRA Compharice TMEI93 12519744 BV-7662

NAME

ADDRESS

- 640179}JSDICEKTA- .:.c .L.L.ACKNO.

DEST. CODE

STIrPMENT TYE

I

/C No. IC NAME

•154KIj South W/I Km BS32 7773000780 M/s. QABAIELI ENTERPRISES

CALIBRATION EXP TOKEN NO. FREIGHT P0 NO. LCNO.

20.012022 1252918/ 502413533 4011440625

PROD. COflE DESCRIPTION TEMP/DEN S.LOC BATCH/UNIT QTY RATE PRICE

134.11 48,000.000 6,437,280.00

22,764.06

2ifi23 438 JNTP,X-L Eh Speed Diee

DLVCF

XCL STA 6,480,044.96

.426.

1) -

SALES MX

TOTAL 6.811.471.41

PSONTNNO CUSTOMER NIWNO CUSTOMRC!1C. NO

O71154-7

1543137.1 ittDULLAH KHAN

iar,I Heed ccpP

-ELmcyR,c UMITE

For arty Quv nd Cotrt p4ese oor4act Takiq


EOLITERS:-.. - .

ClIMB I ClIMB 2 ClIMB 3 ClIMB 4 /Cli

R.f Dip

JJ'Ciri Prod Dip

- 1840 1982 1982

.15?. . 1648 1648 1610

Product meets specification issued by Ministry Seal No -

of Petroleum and Natural Resources. Letter e .n5(PPIt fl.fnd I.41s8fi

Short Dip

O(Th64.-9

Miscellaneous info atiOn Amount Inst. No. Bank Inst. Type

Korangi Power Complex K-Electric

/

Signature: _4_

R R DATE R R NuMBER R R )1V NO WEIGHT

----" , .-

Dispatch #:

Date: I CONFIRM P OC' RECEIVED AGAiNS'

.WiTH. E ThE INVOIC' I

AND IS FREE ROM AN DUL '.,RATI..LEMENTS

S.

PREPARED BY:

APPROVED BY

RELEASED BY:

lER'S SIGNATUk

NICNo; /Jf?2-7'

BUYER'S SIGNATURE DATED:

CUSTOMER

351,426.45 VALUE EXCLUSIVE GST

6,511,471.41 GST

SHORTAGE VOLUME AN) TEMP/DENSITY VALUE INCLUSIVE GS

I 5227 120

NAT'C 1 DATE CO

VALUE [NC SHORTAGE VOLUME AND TEMPfDENSIT'x-

,.PAKISTAN STATE OL COMPANY L ITED _QOi€7,67 SALES TAX INVOICE (STR # O2-06-32O8-015-4•

P.O. BOX # 3973, 3983, 8501, KARACHI SLS-01 - - :r. 1RL..--. - 1rfli )Irl1 ).1.c.rr(i

CUSTOMER CODE ..: M/s.-KOLAi'GI POWER COMPLEX KB DATE 9601363524 NAME -

ADDRESS -

7 i

ADJACENT PAP BASE KORANGI

t _s

•12-O02716-ao7-2S .'- .

CRK EVOICE NO.

S041O646 DELiVERY NO. 31035 r7 I

-

VEHICLE CODE. OGRAComphance S.TAX REQ NO. - . FLEET GROUP TTviJ503 CO'IRACTNO &q0179HSDkEKTA - ! TILREG NO 12518637 INDENT NO. - 1O40-Keamri T&m i.A L.L. ACK NO. ZOT -9987 SHIPPING POINT l5f)46-Xarch, 9jlth W/I Km i CALIBRATION NO 09 flS 2022

1)ESTXODE.-BS32 :. - .. CALIBRATION EXP 12528922 / 502413533 SHIPMENT TYPE 7773001054 . TOKEN NO. 4011440632 C/C No. . M/s. NOOR IRANSPORT COMPANY FREIGHT P0 NO. . - C/C NAME LCNO. PROD. CODE

-r .. DESCRIPTION TEMP/DEN

/ 1 ..r S.LOC IBATCRTUNIT QTY

ic,7y.j . RATE PRICE

jA i

- DLVCI-RG

EXCL ST/.X

SALES TAX

Lt' -

r -

O7 i5.-7 CUSTOMER NTN-NO- 137-1

cusToMERcNrcNo_L


!9! eny Query eri Coe - pleee oort TsekiS O8-O3O)O.

,IMADA8D .JHKH't

p ed

iv,JxPP

\ UMIrED

22,7G4.6

6,43,4.96

31,426.45

F.O LITERSt. •- . CHJ1B CBMB 30 CHM6 CHMf4fl CR.

fLJJ 1?( Ref Dip

f,n Prod Dip

. I63. . . 168 165

7760-21

rodoct meets specification Issued by Ministry Seal No

of Petroleum end Natural Resources. Letter

No. PL.NRLf4)-86(SPEC) Dated 13.4.1969Short Dip . -

Bank Inst. Type Inst. No. Amount Miscellaneous infc; ation

Korangi Power Cowplex K.EIectc

Dispatch u:

Date:

I CONFIRM THAT THE QUAUTY OF PRO - RECEIVED

THE INVOICE IS IN ACCORDANCE WITH iA

AND IS FREE.EROM ANY ADULT

RRDATE RRNUMBER RRINVNO WEIGHT

....... 80 Z

RIVER'S SIGNATURE:

NICo; j// 11fr7

BUYER'S SIGNATURE DATED;

I t -o I 2_-4-

CUSTOMLR

PREPARED BY:

API'ROVEO B

RELEASED BY:

VALUE EX

-. 4

'

CONSI NEESIV tATE

r . LD.'E GS

GST

•:

.27 -1 93

yE GS

RECEIVED AGAINST

EQUIREMENTS


THE INVOICE IS IN ACCORDANCE WITH

ANDISFREEFO - - -

E.LRECEIV9

\ - - PAKiSTAN STATE OIL COMPANY L' /IED SALES TAX INVOICE (STR # 02-06-3208-015-4 0Oi6Z26662.- P.O. BOX # 3973, 3983, 8501, KARACIU

CUSTOMER CODE- 116868 - .....- . - DATE 1O.01j022 2220:38 NAME

ADDRESS

- - -.

Mfs. KOLkNGI POWER ADJACEJ'TPAF BASE KORANGI CREEK

INVOICE NO. 6O1363669

DELIVERYNO 8804109608

.,- .--.. -r'-- :. ,... VEffiCLE CODE. . 30971 S.TAX REG NO. . . FLEET GROUP RA Compliance COTRACTNO - . . -.-. . T/LREG NO. E1394 INDENTNO . Q179-I

L.L.ACKNO. 124831' SHIPPING POINT - i040.Keamaxj Termin31."A' (flS) : CALIBRATION NO. ZOT-53i DEST. CODE - -. I5P&K?n .'out1t W/J Kin . CALIBRATION E.XP 1ZY5,2O22

SHIPMENTTY1E - B832 - - TOKEN NO. 128939/ 502413533 C/C No. I, LUU(jo39

FREIGHT P0 NO. 4O114405S

NAME - MIs. GOHAR ALl TRANSPORT COMPAN"X LC NO. CODE - DESCRIPTION TEMP/DEN S.LOC BATCII,UMT QTY RATE PRICE

hSdDIee 23/823 438 1TC-L 48,000.00 134.11 6,437,260.00 - LVCFG

LSTAX 1.ES T

22,764.96 . .,444• -

-

TOTAL 6,611,471.41

-R -

2 .-- :-

.PSONTNNQ r M,.t.

O7fl5S47 -

CUSTOMERNTNNO 1543137-1

CUSTOMER CNIC NO

0800-03000. For ar Query end C nptalrt pesse ootQ Taehiq- . CULH

'1 tHead

cCpp crRI UMITW TOTAL INVOICE AMOUNT

F.O LITERS:- CHMB I CliMB 2 CliMB 3 ClIMB 4 Cli.

Ref Dip

Prod Dip

Seal No

Short Dip

194' 1932 1944

1C.4 1942

1062

Product meets specification Issued by Ministry

0f Petroleum and Natural Resources. Letter

Pt JJPI I R5(SPCI Dated 13.4,1985 & 1 -4-+' ),, cD

Bank Inst. Type Inst. No. Amount Miscellaneous infct

Korangi Power comexK.EIeCtni1

Dispatch #:

Date

RRDATE RRNtJMBER RR1NVNO - WEIGHT

TXrh4T80

DRLVER'S SIGNA INo' 2-/

BUYER'S SIGNATUE>. DATED:

>1

SEORTAGE VOLUME AND TEMP/DENSITY

11 JAN 2022

VALUE EXCLUSIVE

rALU INCLUSIVE GSI

PREPARED BY:.

APPRO

RELEASED BY'

I5 IThIB6

ntion

iS 227194

-.-----, . - .- -

CUSTOMEB

SLS-01

U

0

0

PAKtSTAN STATE OL COMPANY L: :1T SALES TAX INVOICE (STR # 02-06-3208-015-4 ) 4824 P.O. BOX # 3973, 3983, 8501, KARACHI SLS-Oi

116868 CUSTOMER CODE 10.01.2022 14:1611 DATE

S.TAX REG NO.

MIs. KORANGI POWER COMPLEX K.E

ADJACENT PAF BASE KORANGI CREEK

2 6

12-OO-2716-007-28

INVOICE NO.

DELIVERY NO,

VEHICLE CODE.

FLEET GROUP

9613615O

8804103345

29277

RA CompItanc9

NAME

ADDRESS

COTRACT NO.

INDENT NO.

SKIPPING POINT

DEST. CODE

SHIPMENT TYPE

CIC No.

&40166-HS1 KTA \.

1040-Keamaii TeiminaI-"A' ()

i5046Karahi South W/TKin

B532

7773001138

T/LREGNO.

L.L. ACK NO.

CALIBRATION NO.

CALIBRATION EXP

TOKEN NO.

FREIGHT P0 NO.

TMH35O

124/691 BV-2722 31.01.2022

12326505/ 502410212

44Jl144US25

PRJCE

Mis. SHAHEEN FREIGHT SERVICES LCNO. C NAME

WPROD CODE TEMP/DEN DESCRIPTION RATE

14.11

QTY BATCH/UNIT S.LOC

22/&23 48 UNTAX-L 4U00.000 8,437,2a0.00

22,7M.

I..

6,811,471.41

DLVCFI

!::A\:,l, 6

SALES TAX

TOTAL

F9h Speed D1etl

C"

0711554-7 1543137-1

For eny Query Coirçi&ai please oorUct Taaluq 0300-03000. IPSO NTN NO

STOMER NTN NO [USTOMER N1C NO


IIUUU)IMADABOULI.AI1 KHSII Plant Need

ETRiC UMlS CCPP \

F.O LITERS:- CLiMB 1 ClIMB 2 CHMB 3 ClIMB 4 CW

et Dip

Prod Dip

2O7 2047 28 p732

Product meets specification Issued by Ministry Seal No of Petroleum and Natural Resources. Letter No. PL.NRL(41-86(SPEC) Dated 13.4.1988 Short Dip

0770-0

) k5J2.. 9-)

ls HMB6

Bank Miscellaneous info ittion

Korangi Power Comp'ex KEIectric

Dispatch .

\ j vt- Date:

Signature:

I CONFIRM THAT THE QUALITY OF PROEtt

TUE INVOICE IS IN ACCORDANCE WITH l/

AND IS FREE FROM ANY ADU

R R DATE R R NUMBER

• } 1

RECEIVED

Inst. Type Inst. No. Amount

\LUEE ITVE,GST

GST .

VALUE IN •. EdST

I

r

/- RET EASED BY:

PREPARED BY:

APPROVED BY:

s.veR'S SIGNATURE: MCNo: i2 LJ/, 9

YER'S sIGNATURE' ) CONS

DATEDi Iii- - ?-7-


CUSTOMER 15227114


Korangi Power Complex KElectric

Dispatchca . -

Date:

51ana1ure

Miscellaneous infcc. atiori

I CONFIRM THAT TUE QUALITY OF PROD RECEIVED AGAINST

THE INVOICE SIN ACCORDANCE WITH f. EQUIREMENTS AND IS FREE FROM ANY ADULTERATION

R R DATE R R NUMBER RR)NVNO WEIGIIT

PREPARED BY:

AJ'PROVED B

RELEASED

DRIVER'S SIGNATURE: //2'i' 5/6/

BUYER'S SIGNATtJRE DATED:

?-1 I -oi --2- 31 SRORTAGE VOLUME AND TEMPIDENSII\'.

CONE SIGNATF

VALX

VALUE

o4110029S76 Dt 09/0812121 CUSTOMER 15227 195

F

PAKISTAN STATE OIL COMPANY Lfl JTED - SALES TAX INVOICE (STR # 02-06-3208-015-4 O0766s7

P.O. BOX# 3973,3983, 8501, KARACRI

SLS-Oi CUSTOI'fERCQDE•.' ii6868 . -. :... DATE 10.01.2022 2224:46

ADDRESS

Mis. KORANGIPOWCOMPLEXKE. ADJACENTPAF BASE

.r.

KORA1GI CREEK INVOICENO. 9601363674

DELIVERY NO. 10961S

VEHICLE CODE 28317 S.TAX REG NO. - 12-OO-2116.0u7.28 . . 1, FLEET GROUP omp ia COTRACTNO. .. . TILREQNO. TMF5I5 INDENT NO. . 840179 HSD K..E KTA ........— — L.L. ACK NO. 12483' • SHIPPING POINT 1040-Keanjan T1-i. - . CALIBRATION NO. ZOT -12001 DEST. CODE 15O4i-KArwcha .outh W/f Km

CALIBRATION EXP 12, I2,2O22 S}ITPMENT•TY1E,. BS32 . TOKEN NO. 12528895/ 502413533

..CfCNo. . - FREIGHT P0 NO. /C NA1 . M/s. ZAMINDAR TRANSP(RT LC NO. -

VROD. CODE // DESCRIPTION TEMP/DEN S.LOC BATCITJUNIT 9,TY RATE PRICE

h Del 2823 436 AX-L ,000.0O0 134.11 6,376O.0O ( DLVCI-G 22,764.96

A / pQ• !Xa.L øTA o, ''

TOTAL 6,811,471.41

.<__

\..

OiN NO 107115.54-7 For any Query er Cemplakt plesae

Plant Head ccpp


CUSTOMER CNIC NO K-me U TOTAL INVOICE AMOUNT

F,O LITERS:- CBMB 1 ClIMB 2 ClIMB 3 ClIMB 4 C

Ref Dip

Prod Dip 1844 1824

Product meets specification Issued by Ministry S sal No of petroleum and Natural Resources. Letter Jn PL.NRL(41.28(SPSC1 Dated 13.4.1988 Short Dip

orroie

15 CRMB6

ft

Miscellaneous info; ation Amount Bank Inst. Type Inst. No.

I CONFIRM THAT TH QUALITY OF PROC. R .GAINST

THE INVOICE IS IN ACCORDANCE F TS

AND_..FEE FRO1,

C1

PAKFSTAN STATE OL COMPANY UE lIED .._- -. SALES TAX INVOICE (STR # 02-063208—o15-4 ) 004 Z 821 P0 BOX # 3973, 3983, 8501, KARA SLS-01

CUSTOMER CODE 116888 DATE 10.012022 14:15:35 NAME

ADDRESS

MIs. KORANGI POWER-COMPLEX KE ADJACENT PAF BASE KORANGI CREEK

INVOICE NO. 6fti360399


VEHICLE CODE 29286 S.TAXRECNO. 12-U0-271b-U07-28 ,.-, - FLEET GROUP OGHALompliance COTRACTNO. I T/LREG NO. INDENT NO. 84O1ôM1SD KTA - L.L. ACK NO. . T2488i1

ShIPPING POINT - CALIBRATION NO. BV-2717

BEST. CODE b04o-Kamclu Soutn W/1 CALIBRATION EXP 31.0122

SHIPMENT TYI'E BS32 TOKEN NO. 122D323 / 502410212

C/C No. H FREIGHT P0 NO. 'It44Z3

NAME MIs. Sf-IAHFFN FREIGHT SERVICES LC NO.

PSONTNNO 0711554-7

CUSTOMER NTN NO 15431374

CUSTOMER CNIC NO

Plant Head For eiy Query er c seese oor reeuq a asoao thAN

CCPp Q.ECTTe Wcr


P.O LITERS:- ClIMB 1 CEMB 2 ClIMB 3 ClIMB 4

Ref Dip

JJ'ji Prod Dip

it,o, IS

lu 172S 720 1716

Product meets specIfication Issued by MInIsty Seal No of Petroleum and Natural Resources. Letter No. PL-NRL4i-86(SPEC) Dated 13.4t$t8

Short Dip S p t ':__:_. j; -)-O ?. ;—rO

CFIMB6

Korangi Power Convex K.Eectric

Dispatcb#:

Date:

Signature:

R R DATE R R NUMBER /1 O WEIGHT

PREPARED BY:

APPROVED BY:

RELE.4SEDB -

DRIVER'S

NIC No: BUYER'S SIGNATURE

DA 7-o Iri—H')-2-V3


CUSTOMEF F

,471.41

TEMP/DEN SIOC BATCH/UNIT DESCRIPTION

Hgh Spd Dltel 22/823

PROD. CODE

HD

QTY

46,OO.O0O

B(CL 3T

I TA

TOTAL

438 UNTAX-L

•.'. C

RATE

134.11

)')CLUIVE GST

113

PRICE PROD. CODE

I- .


PAKISTAN STATE OL COMPANy L ITED — SALS TAX INVOICE (STR # O2-O6-3208-O]15-4)

OO'*7498 P.O. BOX# 3973, 3983, 8501, Icrn SLS-01

USTOMERCODE.

1

10.01.2022 20:47:18 t50i363550

DATE 116868. .........-. NAME

ADDRESS INVOICE NO.

DELI VERY NO. 8804109629 31517 VEHICLE CODE.

FLEET GROUP T/LREG NO.

-Mis. KORANGI POWER-COMPLEX K.E ADJACENT PAF BASE KORANGI CREEK

12-00-2716.007-28 S.TAX REQ NO. COTRACT NO.

ORA Compflance TMH4OS

840179 HSDK.EKTA 1040.Keimajj Terininal."A" (Inst.) 150 Rrthi Snith W/J 1Cm

12517154 ZOT -1 i250 25,09 2022 12528905/ 502413533

INDENT NO. SHIPPING POINT' DEST. CODE SHIPMENT TYE

L.L. ACK NO. CALIBRATION NO. CALIBRATION EXP TOKEN NO.

C/C No.

• /CNAME

BS32

1773000298

M/s. BASHIR SHAKEEL GOODS ThANSPORT 4011440593 FREIGHT P0 NO.

LC NO. RATE

134.11

TEMP/DEN S.LOC QTY

46,000.000

-DESCRIPTION

Fjh Sed DiO1 231823. . 436 T(-t.

D1VCHG

EXUL STAX

,,X

TOTAL

BATCE/U1NIT

- -..-- .-.

---

PSONTNNO

C ¶

For 8tT1 Qtt'J/ABDULL4H KHAH MU

Plant Head ccpp

UMITC

F.oLrrEES: CHMB1 CUMB2 ClIMB 3 ClIMB 4

Ref Dip

5JJ -.1-.n Prod Dip

174 1594

i7I i7.v+ i710

Product moeta specification Issued by Ministry SealNo '

of Petroleum and Natural Resources. Letter PP .NP! (4P.g8rqPFCP Dated 13.4.1988 Short DIp

ClIMB 6

Bank Inst. Type Inst. No. Am • unt

Dispatch # .

Date.

Miscellaneous info 3ti0n

I CONFIRM THAT THE QUALITY OF

THE IN VOICE IS IN ACC

AND IS FREE F

EMENTS

RRDATE RRNUMBER RR]NVNO

-

WEIGHT

-Vl Lfb.cm

(&IVER'S SIGNATURE. "

NICNOr

BUYER'S SIGNATURE: DATED: /'

.2-O I) t-)O) r2-j

SIIORTAGE VOLUME AND TEMP/DENSITY VALUE INCLUSIVE GSI

CON

VALUE E CLUS

GST

6,511,471.41

I,42..48

PREPARED BY

APPROVED BY:

RELEASED BY:

1S27 179 CUSTOMLR

CLJSTOMERNTN NO 1543137-i:

- USTO EL CNO

K-EIedrl LinIted

RLNG Bill January 2022

Oenription MMBTU

(An per RuIn) Cbir Meters GCV AS PER BILLS MMCF MMCFD

Ansossnt esclsdinE

Meter rent Rn/ MMBTU

BIN QASIM-I

Run-i 7934380000

Run-2 2044380000

Run - 3 5044380000

Run-4 1044380000

Run-S 4044380000

Run-6 9934380000 94,924.299 2,681,606 997.306 95.181 3.070 208,104,439 2,192.32

TotI 94924.299 2,681,606 997.306 95.18067 3.070 208,304,439 2,392.32

BIN 0,ASIM COMBINED CYCLE POWER PLANT-Il

Run-] 0551223410

Run-8 0424859959

Run - 9 3463452993

Run-30 3339600597

Run- 11 3188266043

283,964. 506

29 3,356.384

300,055 .05 2

305,939.064

8,021,981

8,287,301

8,476,538

8,642,761

997. 306

997.306

997. 306

997. 306

284.731

294. 149

300.8 65

306.765

9.185

9.4 89

9.705

9.896

622,541,066

643,131,067

657,816,692

670,716,329

2,192.32

2,192.32

2,192.32

2,192.32

Totsl 1, 183,3 iS .008 33.428,581 997.306 1,186.511 38. 275 2,594,205,354 2,392.32

KORANGI TOWN GAS TURBNE'II

KTGTPS -1 6322910000

KTG1'PS - 2 4655415095

1.72 3 50 971.087 0.002 0.000 3,778 2,192.32

TotI 1.723 50 0.002 0,000 3,778 2,192.32

SITE GAS TURBINE-Il

SGTPS - 1 1796310000

SGTPS -2 5999978254

170.47 3

138. 534

4,617

3,752

1,040.258

1,040.2 58

0.164

0.13 3

0.005

0.004

373,731

303,712

2,192.32

2,192.32

Total 309.007 8,369 1,040.258 0,297 0,010 677,443 2,192.32

KORANGI COMBINED CYCLE POWER PLANT

KTPS - 1 8688117075

KTPS - 2 7070404620

KTPS - 3 By Penn

0.952

0.987

27

28

993. 17 1

993. 17 1

0.001

0.001

0.000

0.000

2,087

2,164

2,192.32

2,192.32

Totnl 1.9 39 55 993. 17 1 0.002 0.000 4,251 2,192.32

Totel KE Generating Stntions 1,278,551.974 36,118,661 997.316 1,281.992 41. 355 2,802,995,064 2,192.32

GST

SSGC RING Billed

476,509,161

3,279,504,225

Customer Number:

Billing Month

0551223410 (1) Jan ZQ2

Si.ii Southern Gas

For enlerpencies and

complaints please call

1199

SER\tICE WITH A SMILE ContstyoorNeghborhood CUton,er nciIttotIon Centerst SIR SHAH SULEMAN ROAD

GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEL

SSGC General Sales Tax Number 02-04-9028-001 -19

Billing Group: (A-11/0108985 /12)

ACCOUNT INFORMATION

scBiHQAsIM (RUItQ7) K Electric Limited

Plot No.EZ/111,

GST/NTN Number: 1200271600728

MONThLY CONSU ON METER INFORMATION

997.306451 283,964 .50613

BILL & PAYMENT M1STORY BILL CALCULATION

lonu fl7 Eh 27

METER No.

16128621 31 Jun 2022

PREVIOUS DATE

01 Jun 2022

PREVIOUS READING

MEASURED DrY (SCM)

8,021,981

10,925,596 728,373,047

ACCOUNT SUMMARY AS OF

728,373,047 739,298,643

Ouc Date,.

04 Feb 2022

CURRENT DATE

CURRENT READING

GcV MMBTU

DAYS No. OF

PRESSURE TEMP SMS CODE IBTU/SCF)

(Re.) •iIIAm Tariff$= 177.13

Tariff Rs. 2192.32

PaynleIst Date .AmOutst(Rs.)

SLAB CMS MMBTU RA.TEJ MMBTU (R8.)

AMOUNT (Rs.}

622,541,066

105,831,951

CURRFNT CHS(Rs.)

COMPUTA11ON OFCLJRRENT GAS CHARGES

Adjustment

Gas Charges

Meter Rent

General Sales TOX

t4PONTAt4T MESSA

Withholding Tan ( 4%

Other Charges

Less: Prvisjmr1'BjlI Corrections

Adjustments - Debit

Adjustments -Credit

1EW YOUR GAS,. BIlL ONW

• . ........Visit our website atwww.ssgc.coni.pk - to view and download your duplicate

gas bill.

-

For Inquiries ond assistOnce,

- .- please call 1199. 1199

739,298,643

A Soil Southern Gas Company Limited

(• Block 34, Sir Shah Ssticrnan Road 1 Karadol 7531)0

SSGC vwwsgc.coot1k

M/S KESC BIN ASIM (RUN 07)

K' Electric Limited

Plot No.EZ/1/1,

Custàm:erNunhber

0551223410 (1)

Total Amount Due Due Date

728,373,047 04 Feb 2022

IMPORTANT MESSAGES CURRBNT CHARGES (Rs.)

Customer Number: 0424859959 (8)

1200271600728

iIling Month

LffJ12rnsrSJ!. IND GST/NTN Number:

07 FeEs 27 Issue fl36e'

11,286,950 752,463,348 763,750,299 752,463,348

METER INrORE4A11ON NONTHLYCONSUM'TION

BILL. CALCULATION BILL & PAYMENT HISTOR'(

SLAB CMs MMBTU RATEJ AMOUNT MMBTU (Re.) (Rs4 -

643,131,067 Gas Charges

Meter Rent

109,332,28]. Cenera Sales Tax

Withholding Tax l 4%

K - Electric Umited

Plot No.EZ/1/1,

B

Sui Southern Gas Company Limi Block 14, Sir Shah St

KESC BIN QSIM (RUN 08)

emaflJ an-ei SSGC General Sales Ta

Billing Group: (A-11/0108985/12)

For emerencies and


1199

- SERVICE WITH A SMILE - - Contactyosr Neighborhood -

Customer Facilitation Center at - - SIRSHAH SULEMAN ROAD - GULSHAN-E-I0BAL -

NEAR CIVIC CENTSR. TEL, - - 99021041 -

ii - II - r n ACCOUMT INFORMATION

Jan 2022

Due 0ate.

04 Feb 2022

Bill Amount (Rs.) Payment Date - Amount 4Rs.) TariffS = 177.13

Tariff Rs. 2192.32

Mostlh

COMPUTATION OF CURRENT GAS CHARGES -

Adjustment

Other Charges

Less: Pcosssi0naL'Bilt CorreCtions

Adjustments - Debe

Adjustments - Credit

DUPLICATE II ,..,T , ' Visit our website at www.sr.com.pk to view and download your duplicate

wNw.ugc.com.pk ____ gas btll

LC AY'-- s--- — re,' -. , -, For inquiries and assistonce,

pleosecotlll9o. - - d1199

GC'J SMS CODE

IBTU/SCF(

997.306451 293,356.38362

METER No.

M16647823 31 Jar, 2022

PREVIOUS DATE

01Jen 2022

PREVIOUS READING

MEASURED QTY (SCM)

8,287,301

No. OF PRESSURE TEMP

DAYS MM B TV

CURRENT DATE

CURRENT READING

C

ACCOUNT SUMMARY AS OF - -

4 Sw Southern Gas Company Umited

f )I3Icxh 14, Sir Shah 5ulcsauo I',oad

\ - GrtlnKsts-!qbal, Karachi 75.301)

SSGC vnvs'..ssac.cc'tri.pk

M/S KESC BIN qASIM (RUN 06)

K - Electric Limited

P105 No.52/1/i,

-- - CustomerNumbeé

0424859959 (8)

Due Date

04 Feb 2022

Total Amount Due

752,463,348 763,750,299

M/S KESC BIN QASIM (RUN 09)

<-Electric Limited

Plot No.tZ/1/1,

A Sui Southern Gas Company Limited Block 14, Sir Shah Snksnan Road

I &tL'thast-e-lqLral, Karachi 75300 S SGC vvv.:ssgccoziipk

Number 02-04-9028-001 -19 SSGC General Sales Ta

Billing Group: (A.11/0108985 /12)

Suëm *1

ICESC BJI,I OASJMJJUN.O.9)_ K - Electric Limited

Plot No.EZ/1/3.

& I - - r I ACCOUNT INFORMATION

CustomerNumber: 1463452993 (0)

Bill na Month Jan 202?

Isff/Srclass_..JL_._. GST/NTN Number: 1200271600728

SERVICE WITHASM!LE-Contact your Neighborhood Customer Facilitation Center at SIR SHAI-1 SuIEMAN ROAD GULSHAN S IQBAL NEAR CIVIC CENTER TEL

7%.

For emergencies and


1199

lccilaDaB' (17 Fh 22

MONTHLY CONSUMPTION METER INFORMATION

I 997.306451 300,055.0521

657,816,692

111,828,838

Gas Charges

Molar Rent

General Sales Tax

Wthholdirlg Tax 4%

Other Charges

Less: ProvisionallBill Corrections

Adjustments- Debit


PREVIOUS PREVIOUS MEASURED DATE READING QIY lSCM)

01 Jan 2022 8476,538

U

CUI'IREtNT CHAIG.E8 i)Rs4 EMPO)RTANT MSSAGCS

BILL & PAYMENT HISTORY BILL CALCULATION Silt Amount (Rs.) Month - PaymeM Date

TariffS 0177.13

Tariff Rs. 2192.32

SLAB CMs MMBT'U RATEI AMOUNT MMBTU (Rs.) (RS4

tRs3

Adjustment


11,544,683

Due Date

04 Feb 2022

Cunnt Charges (Rs.)

769,645,529

CuRRENT DATE

METER No. CURRENT READING

M16642821 31 Jar, 2022

GCV MMBTU


DAYS SMS CODE

(BTIJ/SCFJ

VIEW YOUR GAS BILL ONLINE -. . . - . - Visit our website at www.ssgc.com.pk - ,4r,•

I_I

. -..— to view and download your duplicate -.

- r.uccom.pk * gas .al I.

For inquiries and assistance, INI please call 1199. • 1199

Customer Number

1463452993 (0)

Total Amount Due

769,645,529


Sul Southern Gas C any Limli

.._KESC BIN QA$JM.(RUN.1Q) K - Electric Limited

Plot No.EZ/1/1,

Billing MQnth Jpn 2022

ILcYLcJs.......... GST/NTN Nursber: 1200271600728

SSGC General Sales Tax Number 02-04-9028-O0t-19

Billing Group: (A-I1/0108985 /12)

For emerqencies ani


1199

SERVICE WITI-I A SMILE CoetactyoerNeighborbood

• Cestonter FedlitOtion Center ott SIR SHAH SUI.EMAI4 ROAD,

• GULSHAN-E-IQ8AL NEAR CIVIC CENTER. TEL

.99021041

I. • ,l V ACCOUNT INFORMATION

Issue flate (57 Fe!, 72

MMBTU GCV

SMS CODE )BTU/SCFI


DAYS

Sss1stOfl(e : 1199

For inquiries end please cofl 199.

METER INFORMATION MONTHLY CONSUMPTION


784,738,105 784,738,105 11,771,072 796,509,176

Due Date:..:

04 Feb 2022

C

METER No.

12121941 31 Jan 2022

PREVIOUS DATE

01 Jan 2022

PREVIOUS READING

MEASURED Or,' (SCM)

8642,761

997.306451 305,939.06405

BILL & PAYMENT HISTORY BILL CALCULATiON

Tariff$ 177.13

IMPORTANT MESSAc3S CURRENT CHARGES 4Rs.) Gs CR31965

Meter Rent

General Sales Tax 114,021,776

V43thlsOIdin9 Tat l 4%

Amount ( Re.) Bill Amount (Rs.) Payment (2

Tariff Rs. 2192.32

COMPUTATION OF CURRENT GAS CHARGES SLAB CMs MMBTU, RATE! . AMOUNT

MMBTU (RE.) ••.

Adjustment

670,716,329

Other Charges

Less Provisionol'BiIl Corrections

Adjustments. Oebt

Adjustments . Credit

DUPLICATE 1IT -

wssgc.contpk

JJ-

itqq n.it! ....

Visit our website atwww.ssge.toznpk to view and download your duplicate gas bill.

CURRENT DATE

CURRENT READING

Custonier Number

1339600597 (6) 784,738,105

Total Amount Due

4 Sui Southern Gas Company Umited Block 14, Sir Shah Suleman Road

c (ulslrarx-e-.Tqbal. Karads.i 75301) SSGC svww. sngc.c, ;fllp'K


K. Elexrrix Lintited

Plot No.11/ill,

• 4.. Sui Southern Gas Company I SSGC B1ok14,S,.aJSuJeman''

KESC BIN OASIM (RUN 06) K - Electric Limited

Plot No.EZJ1/1, ii .

ACCOUNT INFORMATION

Customer Number: 9934380000 0 BlUing Month Jan 202 Terifftcistomer Class IND

SSGC General Sales Tax Number 02-04-9028-003.19

Billing Group: )A-I1/0108985 /12)

SERVICE WITH A SMILE Contact your Neighborhood Customer FciIitation Center et SIRSHANSULEMAN ROAD

NEAR CIIIIC CENTER TEL.


PaymentPJlar Due Date (Rs.)

247,134,427

Due Date

04 Feb2022 3,652,233

For emergencies and


1199

CURRENT CHARGES Ra4


BILL CALCULATION BILL& PAYMENT HISTORY

208.104,439 Gas Charges

Mole, Rent

35,377,755 General Sates Tax

Mooth Bill Amount (Re.) Pa efltOa8O

COMPUTATION OF CURRENT GAS CHARGES

SLAB CMS MMBTU RATE! AMOUNT MMBTU(Re) (Rs(

Adjustment

vdlthhOlctflg Tax i

Other Charges

Less: Pros'isionaL'BiII Corrections

Adjustments- Debit


CURRENT CURRENT PREVIOUS PREVIOUS MEASURED METER No. DATE READING DATE READING QTY (SCM)

18143197 31 jan 2022 01 Jan 2022 2681606

Na. OF DAYS

SMS CODE MMBTU GO!

(BTU/SCF) PRESSURE TEMP

997.306451 94,924.299052

IMPORTANT MESSAGES

Tariff$ 177.13

Tariff Rs. 2192.32

YoUR'GAs BILL ONUNE

DLJPUC&'TE II c., Visit our website at www.ssgc.com.pk. .—.--. to view and download your duplicate

Nw.ugc.com.pk - gas bill

cT -' rd assistance,

ww.sgccorn.pk

4 Sui Southern Gas Company Urnited

P Block 14, Sir Shah Sukman Road

. t Gitlshnne-Jqbal. Kar,od,i 7531)0

S SGC v.wwssgc.com.pk


K' Electric Limited

Plot No.EZ/1/1,

Customer Number Total Amount Due Due Date

9934380000 0 1 243,482,194 04 Feb 2022 247,134,427

vw.ssgccornpI

SSGC General Sales Tax Number 02-04-9028-001-19

Biting Group: (A-I1/0108985 /12)

For ornerpencies and


1199

GST/NTN Number: 1200271600728 ._Jsstip fltp

SERVICE WITH A SMILE Contort your Nelghbotsood Customer FacilItation Center at SIR SHAH SVLEMAN ROAD

GVLsHAN-E-IC8BAL NEAR CIVIC CENTER. TEL

99021041


2,478

Due Date

04 Feb 2022

_ESJQBANQI THERMAL POWER STATIQN

!AEI II •S •tt'r,l: I .1-. -

ACCOUNT INFRMATION

Customer Number: 8688117075 ()

Billing Month Jan 2022

CURRENT CHARGES (Rs4 IMPORTANT MESSA(3E5

fEW


No. OF MMBTU

DAYS

951791

BILL CALCLJL.ATION

GcV (BTU/SCF)

Mooth BillArflount(Rs.)

SLAB CMs MNBTU RATEJ AMOUNT MMBTU (Rs.)

2087 Gas Char9es

Neter Rent

355 General Sales Tax

Tariff $ 177.13

Tariff Rs. 2192.32


Withholdin9 Tan I 4%

Other Charges

Less: ProvisiorsaVBill Correct,Orss

Adjustments - DebIt


ONUN Visit our website at www.ssgc.com.pk to View and download your duplicate

bIl.

For inquiries ond assistance. please call 1199 i199

www.5gc.COrn.pk

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED DATE READING DATE READING QTY (SCM)

31Jun2022 01J5n2022 27

PRESSURE TEMP

METER No.

16384818

SMS CODE

993. 170868

BILL & PAYMENT HISTORY

Adjustment

Amount (Rn) Payment Date

A Sui Southern Gas Company Limited rk Dlodt 14, ir Slush 5is1eman Road J! GnLshais--lqbsl. KaTtcIII 7531)0

SSG.

M/S KESC KORANGI THERMAL POWER STATION (KTPS)


Plot No. 1.,

Customer Number

8688117075 ()

Total Amount Due

2,441

Due Date

04 Feb 2022

Payment 0 Amou (Rs.)-

M/S KESC KORANGI THERMAL POWER STATION (ICTPS)

K- Electric Limited

Plot No. 1.,

4 Sui Southern Gas Company Urnited (,\ Dks± 14, Sir Shah Stakmsn Roxd

\ I GuLhass-e-khal, K52sdI)

SSGC wwssjzc.corn.plc

Due Date

04 Feb 2022

Total Amount Due

2,532

Customer Number

707D404620 ()

Customer Number;

Billing Month

7070404620 ()

Jan 2022

9 SSGC General Sales Tax Number 02-04-902&-001-

Billing Group; (A-1110108985 /12)-

uiSou em Gas (

.JSC]cANIIHEEMAL.PQWER.$IM1QN4KTpS) K- EIetric Limited

Plot No. 1., •r-, Ut- .rl

ACCOUNT INFORMATION

Tariffjçustomer Cans IND GST/NTN Number; 1200271600728

For emergencies and


1199

SERVICE WITH A SMILE Contact your Neghborhood Customer FacIlitatIon Center at: SIR SHAI-I5Ul.EMAN ROAD GLILSHAN-E-IQSAL NEAR CIVIC CENTER. TEL

_Jssue_flatp-

MONThLY CONSUMPTION METER INFORMAllON

Due Date-

04 Feb 2022

ACCOUNT SUMMARYAS OF

METER No.

16392828 31 Jan 2022

PREVIOUS DATE

01 Jan 2022

PREVIOUS READING

MEASURED CIV (SCM)

28

CURRENt DATE

CURRENT READING

Tariff$ = 177.13

Tariff Rs. 2192.32


-l.

SLAB CMs MMBTtJ RATE! AMOUNT (RL

(Rs.) - BiliAmou

Viiit our website at www.ssgc.com.pk to view and download your duplicate gas bill.

For inquiries and assistance. please call 1199.

WINW S9t.(

M/S KESC KORANGI TOWN GAS TURBINE (KTGT)

K. Electric Limited

Plot No. 1.,

A Sui Southern Gas Company limited rrA Block 14, bir Shah UJc0ltan Road

.F GrrLthanc..iqbl, Karachi 75301) SSGC svv-w'nJrc.cx,In.jrk

04 Feb 2022

Due. Date; Customer Number Total Amount Due

6322910000 () 4,421

SERVICE WITh A SMILE Contact 300r Neighborhood Customer Fcilittion Center arc SIR SHAH 5ULEMAN ROAD GULSHAN-E-IQSAL NEAR CIVIC CENTER. TEIc 99021041

METER INFORMATiON MONTI-ILYCONSUMPTKN

56 4,487 04 Feb 2022

1 1.723384 971.037099

BILL CALCULATION. BILL. & PAYMENT HISTORY

ACCOUNT SUMMARY. AS OF

PayableWthin Due Date (Rs.

Late Payment Surtha . - Rs.

METER No.

16123823 31 Jan 2022

PREVIOUS DATE

01 Jan 2022

PREVIOUS READING

MEASURED GTE (SCM)

So

Due Date

CURRENT DATE

CURRENT READING

4,421

MMBTU DAYS

No. OF PRESSURE TEMP GCV

SMS CODE ST U/S CF I

ul Southern Gas Company ssc Block 14, Sir Shah Suleman Road.,

KESC KoRANGcr.o.WN GAS.TURtN.E..(KTIL__. K - Electric Limited

Plot No. 1.,

Limi Gulshan-c-iqbal, Karachi 75300 www.ssgc.com.p

55CC General Sales Tax Number 02-34-9328-001-19

Billing Group: (A-11/0108985 /12)

For emerRencies and


1.199 TLciactm. GST/NTN Number: 1200271600728

JssueJ2ate__..Q7 Feb 77

Customer Number: 6322910000 ()

Billing Month Jn 2Q22

..t'rai1I, i .i. I.

ACCOUNT INFORMATION

MOGUl

IMPORTANT MESSAGeS CURRENT CHARGES es.)

General Sales Tax 642

Bill AmosInt (Rsj Tariff $ = 177.13

Tariff Rs. 2192.32

SLAB CMs MNBTIJ RATEJ AMOUNT MMBTIJ (Re4 (Rs.

Adjustment

Gas Charges

Meter Rent

WJthhOidiflg Tars ( 4%

Other ChargeS

Less: ProvisionafBill Corrections

Adiustmerlts - Debit

Adjustments Credit

I .1 i' i •*lta-.C.. ts.,..,U.a.ø C —' .flals.4*.I.nnss _ - w.u9c.com.pk

- £f —0 4 < ii -

Visit our website atwww.ssgccompk

to view and download your duplicate gas bill.

For inquiries and assistance, please call 1199.

WW*SD

Amount (Rs.) PaymentOate

M/S KESC SITE GAS TURBINE POWER STATION -1

K. Electric Limited

Flat No. F.255,

4 Sul Southern Gas Company Limited ( ) l3hxk 14, Sir Shah Sulexanan Roa.d

y GiaLJussi-e.Iqbl, Karadsi 75301) SSGC vw.ssiiccoiiwpk

CustonierNurnber Total Amount Due Due Date

1796310000)) 437,265 04 Feb 2022


Sui Southern Gas Company limit-i sscc fllodc 14, Sir Shai Sukmuen Road., Gulshan-c--I

KESC SITE GA$ TURBINE POWER STATION - 1

300 ,. wssgc.compk SSGC General Sales Tax Number 02-04-9D28-0Oi -19

li,e fl,t' 117 Fh 27

ACCOUNT SUMMARY AS OF n .._I_;_. R P.a;

Duo Date

6,559 443,824 04 Feb 2022

ACCOUNT INFORMATION

Customer Number: 1796310000 () Billing Month Jan 2022

For emergencies and


1199


SERVICE WITH A SMILE Contact your Neigh bo,tiood Customer Facilitation Center at SIR SHAH SULEMAN ROAD GULSHAN-E-10.BAL NEAR CIVIC CENTER. TEL

TarifflCuatorser Claus IND

Mouth Bill Amount {Rs PaymentOate AmOtjnt(RS.)

SLAB CMs MMBTU RATEI AMOUNT MMBTU (Re) (Re)

MPORTANT MESSAGES CURRENT CHARG Rs.)

373,731 Gas Charges

Meter Rent

General Sales Tax 63,534

MONTHLYCONSUMPTION

SILL & PAYMENT HISTORY

METER INFORMATION

CURRENT CURRENT PREViOUS PREVIOUS MEASURED DATE READING DATE READING ciTY (SCM)

31 Jan 2022 01 Jan 2022 4617

METER No.

16647825

COMPUTATIONOFCURRENTGASCHARI3ES

Withholding Tat 4%

Other Charges

Less: Provisionat'Bill Corrections

Adjustments - Debit


VIEW YOUR GAS BILL ONUNE r

I- (9 — - -. .. . Visit our website at www.ssgc.com.pk UPUCA i6.r .00

.-..-_.. to view and download your duplicate bill w.ugccem.pk

For rnqurnes and assistance / pq -- -- please call 1199. 1199

ww.segceom1ao

CCV SMS CODE

(RTU/SCF)

1040.258064

MMBTIJ

170.4 7267 2

CALCULA1ION

No. OF DAYS

PRESSURE TEMP

B'

TariffS = 177.13

Tariff Its. 2192.32

C

Adjustment

M/S KESC StTE GAS TURBINE POWER STATION -2

K- Electric Limited

Plot No. F.235,

4 Sin Southern Gas Company Limited ( '

Block 34, Sir Staeh SuJcrrsrn Roxd

\ P GIIkisxo-t-tqbal. Knradii 753(111 SS(C www.ogtcoari.1k

Customer Number:

lling,Mooth

5999978254 1) Jan 2022

Issue Date' liT Feh 27

IMPORTANT PIIIESSAGES CURRENT CKARGES Rs4

303,7 12 Gas Charges

Meter Rent

General Sales Tax 51.631

Sui Southern Gas company Limi ss& Block 14, Sir SJth Suleman itoad., Guisli

._JESC SITE GAS TRBINE POj(IJ&$1ATION - 2 K - ElectrIc Limited

Plot No. F-255,

ACCOUNT INFORMATION

TeriffLCuutorner Claus ND GSTJNTN Nsmber: 1200271600728

,'Karacbi15300 'www.ssgc.co 53CC General Sales Ta,c Number 02-04-9028-003-19

Billing Group: (A-I1/0108985/12)

SERVICE WITH A SMILE Contact yoar Neighborhood Customer Facilitation Center at SIRSHAHSLILEMAN ROAD

GUISHAN-E-IQBAL NEAR CIVIC CENTER. lEt 99021041

For emergencies and


1199


PayabieWn Due Da

355,343 355,343 5,330 360,673

Due Date

04 Feb 2022

METER INFORMATION

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED METER No.

DATE READING DATE READING 014 15CM)

13403410 31 Jar, 2022 01 Jan 2022 3752

Month Bill Amount (Rs4 Payment Date Amount (Re.)

DCV SMS CODE

(BTU/SCF)

1040 .258064

TariffS = 177.13


DAYS

138.53443 1

MMETU

Tariff Rs. 2192.32

SLAB CMs MMBTU RATEI AMOUNT MMBTU (Re.)

Adju5trsent

Withholding Tat , 4%

Other Charges

Less: ProvisiorrallB,Il Corrections

Adjustr,ienits . Debit

Adjustments . Cr-edit

OUPLICATE tI ',''

.uc.com.pk

-'G ..— —

'= --

Visit our website otwww.sgc.contpk to view and download your duplkate gas bill.

For inquiries and assistance, please call 1199,

BILL CALcULATiON

'1199

P,vious Ba'ance (Rs.

MONTHLY CONSUMPTION

Customer Nuriiber..

5999978254 ()

Total Amount Due

355,343

DuéDate

04 Feb 2022 360,673

K-Electric Limited

Indigenous Gas -Jan 2022

Description MMBTU (As per Bilk) Cubic Meters GCV AS PER BILLS MMCF MMCFD Amount excluding

Meter rent Total Amount of

Rn! MMBTU Meter rent SSGC Bills

BIN QASIM

18143200 - - 997.306 - - 28,898 2,500 31,398 -

16392826 - - 997.306 - - 28,898 2,500 31,398 - M12169664 - - 997.306 - - 28,898 2,500 31,398 -

18143203 - - 997.306 - - 28,898 2,500 31,398 -

M2121940 - - 997.306 - - 28,898 2,500 31,398 18143197 - - 997.306 - - - 2,500 2,500 -

Total - - 997.306 - - 144,490 15,000 159,490 -

BIN QASIM COMBINED CYCLE POWER PLANT

16128821 - - 997.306 - - 2,500 2,500 - M16647823 - - 997.306 - - - 2,500 2,500. -

M16647821 - - 997.306 - - - 2,500 2,500 - 12121941 - - 997.306 - - - 2,500 2,500 20S80043 - - 997.306 - - 28898 2.500 31,398 -

Total - - 997.306 - - 28,898 12,500 41,398 -

KORANGI TOWN GAS TURBNE-ll

16128823 - - 971.087 - - 27,421 3,000 30,421 15300070 - 971.087 - - 28,898 2,500 31,398 - 16844632 - - 971.087 - - 28,898 2,500 31,393 -

Total - - 971.087 - - 85,217 8,000 93,217

SITE GAS TURBINE-Il

16647825 - - 1,040.258 - - - 3,000 3,000 - 13403410 - - 1,040.258 - - - 2,500 2,500 -

Total - - 1,040.258 - - - 5,500 5,500 - KORANGI COMBINED CYCLE POWER PLANT

16384818 - . - 993.171 - - 28,082 2,500 30,582 - 16392828 - - 993.171 - - 28,052 2,500 30,552 - 20609091 . - 993.171 - - 28,898 2,500 31,398 -

Total - - 993.171 - - 85,032 7,500 92,532 -

Total KE Generating Stations 343,637 48500 392,137

KTPS MMM00001

SS/WW 14240562

-

-

-

-

993i71

1,083.190

-

-

-

-

28,898

28,898

3,000

2,000

31,898

30,898

Total I - - - - - 401.433 53,500 454,933

GST @17% 77,339

SSGC Billed 532,272

mad Kamran

DGM (Billing)

For: Managing Director LIiTGE J0r0-0-H

SSGC Sui Southern Gas Company Limited

Ref: IN0/KE/INDG./Act

03-Feb-22

The Chief Financial Officer

K- Electric Limited

Sr. Floor, 80C Building

NE -louse, 39-B, Sunset Boulevard,

OH/I-Il, Karachi

INDIGENOUS GAS SILLS FOR THE MONTH OF JANUARY 2022

Dear Sir,

Please find enclosed Indigenous Gas bills for the Month of JANUARY 2022. Details of due amount are as under:-

Arrears Gas Charges Meter Rent G.S.T, Current Bill

Ri. Br,- Ru. Rn, R.

1 0551223410 KESC BIN QASIM )uN 7) 12,832,160,183 - 2,SOO 425 2,925

2 0424859959 KESC BIN QASIM (RuNS) 13.638,234,345 - 2,503 42S 2,925

3 1493452993 4850 BIN QASIM (RUN 9) 14,122,426,110 2,500 425 2,925

4 1339600597 KESC BIN QASIM IRUN 10) 14,782,160,761 2,503 425 2,925

5 3188266041 4850 BiN 0,A5:M (RUN 11) 13,140,707,857 28,898 2,500 5,31 8 36,736

5 7934390000 KESC BIN 00GM (RUNS) 4,787,690,027 28.898 2.500 5,338 3&738

7 2044380000 4850 BIN QASIM (RuN 2) 5,704,3)14,5 50 28,898 2.500 5,338 16,736

O 5044380000 eESc BIN QASIM (RUNS) S. 18 1, 24 7,042 28,898 2,502 5,338 36,736

3 1044380000 KESC BIN QASIM (RUN 4) 3,635,026,159 28,898 2.500 5,338 36. 73 8

10 4044380003 KESC BIN QASIM (RUNS) 4 .62 9,6 78,148 28,898 2,500 5,338 36,736

11. 9934383000 KESC BIN QASIM (RUN 6) 6,522,497,207 - 2,900 425 2.925

12 8658117075 KORANGITHERMAI PS (KTPS•1( 8,705,109,284 28,082 2,500 1,189 35,781

13 7070404620 KORANGI THERMAl. PS IKTPS-2( 8,867,096,382 28,052 2,500 5,194 35,746

14 4949261420 KORANGI THERMAL PS (KTPS-By P4ss( 1,653,343,894 28,898 2,500 5,33a 36,736

15 5322910000 KESC KORANGI TOWN GAS TURBINE (KTGT) 4,853,118,975 27.421 3.000 5,172 35. 59 3

15 4655415095 KESC KOEANGI TOWN GAS TURBINE IKTGT) 2,991,822,895 23.898 2.500 5,338 36. 735

17 7903464064 KESO 60R62401 TOWN GAS TURBINE (KTGT) 123,841.519 28,898 2.500 5,338 36.736

18 1796310000 KIiSO SITE GAS TURBINE PS (RUN 1) 4. 169, 95 5,5 99 3,003 510 3,510

19 5999978254 4650 SITE GAS TURBINE PS (RUN 2) 3,295,189,784 2,500 425 2,925

20 5350810000 4650 KORANGI THERMAL PS (KTPSI 1,831,413 28,898 3/IOU 5,423 37321

22. 019369054S K.E.5.C. WEST WHARF GRIOSTATION 3.535,663 28,898 2,003 5,253 36,151

Curre,,t bill for JANUARY 2022 132,833,427,795 401333; 53,500 77,339 532,272

Interest or, delayed payment; Asg 2021 (Forril) 'Jun 2022 13.212,874.115

Total Amounr Payable (Arrears + Current Bills ~ Interest) 14 2,8 24.8 34, 182

Kindly settle the abase amount by due date ia. 18 Feb 2022.

Yours S(ncereI

Sui Southern Gas Compiny Limited

Customer Number:

Billing Month

0551223410 (4)

Jan- 222

I cite flare- fl-Feh 2077

METER INFORMATION MONTHLY ONSUMPT)N

_KESBINQ$1MLRUN 07) K- ElectrIc Limited Billing Group: (A-I1/0108985 /09)

Plot No.EZ/1/I, -

B ACCOUNT INFORMATION

TariffjCustorner Class IND GST/NTN Number: 1200271600728

SSGC General Sales Tax Number 02-04-028-00t-19

For emergencies and


1199

I II e41


Due Date

18 Feb 2022

LSou ern.GasC

SERVICE WITH A SMILE Contort year Neighborhood Customer FacIlitation Center at SIR SHAH SULEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEL

BILL & PAYMENT 8-8STCRY BILL CALCULATION-

PREVIOUS READING

80032889 31-Dec.2021 72010908

CURRENT PREVIOUS READING DATE

RLNG VOL 31-Jan-2022 31-Dec.2021 8021981-

IMPORTANT r4EsSAGES CURRENT CP*ARGES (Rs.)

Gas Charges

eleI Rent 2,500

Geseral Sales Tao 425

CURRENT DATE

1612e821 31-Jan-2022

MEASURED QVt (SCMI

8021981

METER No.

0

Month BIll Amount (Rs.) Payment Date AmouMRs) ACTUAL BILL CONSUMPTIVE

CMs MMBTU RATE! AMOUNT MMDI U (Re) {Rs

W,thholdiflg Tao l 4%

Other Charges

Less: ProyisionaUbill Corrections

Adjustments - Debil


Visit our website at www.ssgc.com.pk

to view arid download your duplicate

gas bill.

For inquiries and assistance,

please call 1W9, • 1199

4 Sal Southern Gas Company Limited

fI) 131csck 14, SIr Shah Suleraun Road (uIohan-c-1qbaI. Ktrnachj 75300

SSGC vwno..csjrcccitnrjsk



Plot NO.EZ/1/1,

Customer Number

0551223410 12,932,160,183

Due Dale TtàlAmountDue

18 Feb 2022



Plot No.tZ/1/1,

Sin Southern Gas Company Limited [clock .14, Sir Sluth Sislenlan Road

,' Culu)1ass---JqbuI, Kcraclni 7531)1)

SSGC WWsV..s1c.c:I11.l,).

Sui Southern Gas company Limited scc Block J 4, Sir Shah Sulcman Road, Gulshan-c-Iqbal, Karachi 75300 wvr.sagc.corn.p

For emergencies and


1199

SERVICE WITH A SMILE Contact your Neighborhood Customer Facilitation Center at: SIR SHAF4 SLILEMAN ROAD

GIJLSHAN-E-IOBAL • NEAR-CIVIC CENTER, TEL: .99021041

SSGC General Sales Tax Number 02-O4-9D28-00-19

Billing Group: (A-11/0108985 /09)

,Jssoe Datp' C9-Fh 7077

PeoLs Balance(Rs.)

PaableWthin Due Date

13,608,234,345 13,608,234,345 13,608,234,345

01 997.306451


8287301- 31-Dex-2021 RLNG VOL 31-Jan-2022

MMBTU No. OF

MONTHS CCV

(BTU/SCFI EMS CODE PRESSURE TEMPERATURE

Month BII Amount (Rs.)

CMs MMBTU R.&TEI MMBTU IRS.)

SLAB AMOUNT IRS.)

IMPORTANT MESSAGES CURRENT CHARGES (Rb.)

2,500

425

Gas Churges

Mules Rent

General Sales Tat

Withholding Tax © 4%

Other Charges

Less ProvisionalfBill Corrections

Adjusttnlerals- Debit

Adjuslrnerlts - Credit


DATE READING DATE READING QTV (SCM)

M16647823 31-Jan.2022 39284478 31-Dec-2021 30997177 8297301

BILL CALCULATION

ACTUAL BILL CONSUMPTIVE

BLL & PAYMENT HISTORY


4

Amo4arli IRS.) Payment Date

1' "I tCSSna C.-... I.s.o.,. - j.,,F JPIJC&TE 'C ' sJ. •.ihI&a__.. 44S..as..fl...,4flq,.. -

w.ugCco m.pk

iT: r inquiries and assistarse —

please call 1199. 1199 ..WWWaCOOIThPk -

Visit our website at ww.sge.cozn.pk to view and download your duplicate - gas bill.

-.CustometNumbé.--- ---

0424859959 (1)

TotalAmount Due

13,608,234,345 18 Feb 2022 13,608,234,345

Due Date

__KE5.C.B1riQAlM4RLllifl8 K - Electric Limited

Plot No.EZ/1/1.

I S: 'II 0 I

ACCOUNT INFORMATION

Ctstomer Number: 0424859959 (1) Billing Month Jan- Q22 IfLCcj_jI....._________ GST/NTN Number: 1200271600728

SSGC General Sales Tax Number 02-04-9028-001-19 _KE5C BIN Q.AS1Jt1 (RI.JN 09)


K- Electric Limited

Plot No.EZ/111,

4 Sui Southern Gas Company Limited

(S'Block 14, SIr Shah Sulerstan Road

f Celxhsn-c-lqhal. Karachi 753(10 S SGC W'. .....SiicCoInpi4

4.

K- Electric Umited

Plot No.52/1/3,

a • 'a. ,- C I ACCOUNT INFORMATION


Billins Month ian- 2022



For emergencies and


1199

SERVICE WITH A SMILE Contuct your Neighborhood Customer Fac;IjtoIion Center at: SIR SHAH SLILEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTCR TEL: 99021041

_issuuate___030Eeb2O77

14,122,426,110 14,122426,110 2,925


tT1ii' Payabte'Mthin EItIiViI _______________________ Due Date Re.

Due pate

18 Feb 2022 14,122,426,110

997306451 .0 01 1

Gas Charges

Meter Rent 2,500

General Sales Tax 425

MONTHLY CONSUMPTION


METER INFORMATiON CURRENT CURRENT PREVIOUS PREVIOUS MEASURED

METER No.DATE READING DATE READING QTY (SCM)

M16647821 31-Jun.2022 10418243 31-Dec.2021 1941705 8476538

RLNG VOL 31-Jan-2022 31-Dec-2021 8476538 -

GCV No.OF EMS CODE

(BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

BILL CALCULATION

VIEW YOUR GAS BILL ONLINE

Visit our website at www.ssge.com.pk

to view and download your duplicate

aas bill

•r == ""For inquiries ond assistance,

iqq ;-C.e please call 1199.

ssgc.com.p

BlliAmournt(Rs.)

IMPORTANT MES$AGES

AmoumtRs.) Payment Date ACTUAL BILL CONSUMPTIVE


CURRENT CHARGES (Ra.)

CMs RIMBTU RATE! AMOUNT MMBTU(Rs) (Re)

a

'MthttOlding Tax I 4%

Other Charges

Less: P,ovisionalfBill COrrections

Adjustments - DeNt

Adjustments - Credil

- Customer Number

1463452993 (8)

Total Amount Due

14,122,426,110

Due Date

18 Feb 2022 14,122,426,110

Sul Southern Gas

For ernerpencies and


1199


K - Eleclric Urnited

Plot NoEZ/1/l,

4 Sui Southern Guts Company limited (

L9lodx 3'i, Sir Shah Suleman Road

-, / Gulsharuc-Tqbal. Karadri 753i)()

S S (.0 V.VV.j,,QCCCI1 L(,k

Sui Southern Gas Company Limit ssi;c: Block 14, Sir Sh8ili Suicman Road, Gulshan-c-lq}

KESC BIN QASIM (RUN 10)

Previous Balance(Rsj

Payable Within Due Pate Rs.)

Duc Data Curtent Charges (Rs)

14,782,160,761 2,925 14,782,160,761 14,782,160,761 18 Feb 2022

MONTHLY CONSUMPTION METER INPORMATION

31-Dec.2021 8642761- RLNG VOL 31-Jan-2022

997.305451 .0 01

BIU cALcuLATIoN


SLAB CMs MNBTU

CURRENT DATE

METER No. CURRENT PREVIOUS PREVIOUS READING DATE READING

MEASURED QTY (SCM)

12121941 31-Jan-2022 11891077 31-Dec.2021 3248316 8642761

GCv SMS CODE

{BTU/SCF) MMBTU MONTHS PRES5URE TEMPERATURE No. OF

RATE! AMOUNT MMBTU (Re.) (Rz4

BILL& PAYMENT HISTORY ill Amour'tlRs.) Payment Date Amount (Rs.)

Jssj25.Date:...0-F'h


- - J%qJ-v. - ?__. .1 - DJPLICATE•fllO

w.ssgc.carn.pk -

Visit our website at ww.ssgccom..pk to view and download your duplicate gas bill.

01199

---

_JlIl4 For inquiries and assistance, please call 1199.

Gas Charges

t,4eIer Rent

General SOles Tx

2,500 425

wasgc.compk

Customer Number

1339600597 (0) 14,782,160,761 18 Feb 2022 14,782,160,761


SSGC General Sales Tax Number 02-O4-902-OO1-19

SERVICE WITH ASMILE Contact your Neighborhood Customer Faolrtatron Center at SIR SHAH SULEMAN ROAD GULSHAN-ElC5BAL NEAR C)VIC CENTER. TE 99O21041


K-Electric Umfted Billing Group: (A-11/0108985/09)

Plot No.EZ/1/1,

61t I, • .

ACCOUNT INFORMATION Customer Number: 1339600597 (0)

__8llhingIvlonlh Jan- 2022


K - Electric Umited

Plot No.EZ/111,

4 Sul Southern Gas Company Limited Block 14, Sir Shah Sideman Road Gulshan-c-lqbol. Kar,Idti 75300

SSGC wvw.ssgccontjsk

Total Amount Due

13,140,707,857

Customer Number

3188266041 (3)

$500 General Sales Tax Number 02-04-9028-ooi-19 KSC BiN QASIM (RUN 11) Billing Group: (A-I1/0108985 /09)

SERVICE WITh A SMILE Contact your Neighborhood Customer Fadlitatlon Center at: SIR SI-IAN SULEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEL,

For emergencies and


1199


Due Date

18 Feb 2022


Plot No.EZ/1/1,

ja. ji... I


Billing Month Jan- 2022 Tar)ff/Customer Class NO GSTINTN Number: 1200271600728

0- RL.NG VOL 31-Jan.2022 31-Der-2021

EMS CODE GCV No.OF

(BTU/SCFI MMBTU MONTHS PRESSURE TEMPERATURE

997.306451 .0 01 1 1

MONThLY CONSUMPTION METER INFORMATION

BLIJ.& PAYMENT HiSTORY BILL CALCULATION

28,898

2500

Gas Charges

Meler Rent 5,338 General Sales Tao

Withholding Tax tGJ 4%

Other Charges

Less: ProvisionallBill Correcttons

Adjustments - Debit


IMFORTAIMT MESSAGES



SLAB CMs MMBU RATE! AMOUNT MMBTU(Rs) (Rs

CURItENT CHARGES (Its.)

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED METER No. DATE READING DATE READING QTY (SCM)

20580043 31-Jan.2022 78008198 31-Dec-2021 78008138 0

ONUNE ME - ViSit our website at www.ssgc.com.pk

• .. to view and download your duplicate gas bill.

For inquiries and assistance, - please coil 1199. • 1199

corn. pie

Issue Date 0-Feh 2(17?

M/S NESt BIN QASIM (RUN 01)


Plot No.EZ/1/1,

/ Sui Southern Gas Company Limited ) Block 1'), Sir Shuh Suleman Road

tslhsri-c -jcilnul. Kanadsi 753111) S SGC

Due Date

18 Feb 2022 4,787,690,027

Sui Southern - SSZC Block 14, Sir Shah SuJcmen Roa

.._KFSC BIN OASIM (RUN 01) SSGC General Sales Tax Number 02-04-9028-001-19

K- Electric Umlted

Plot No.EZ/1/1,

I, -r I

Customer Number: 7934380000 (3) Billing Month Jan- 2022



For emerRencies and


1199

- SERVICE WITH A SMILE - - - ContantyosrNeighborlrood

Customer Facilitation Center at: SIR SHAH SULEMAN ROAD

- GUL$HAN-E-IQBAL -- - NEAR CIVIC CENTER. TEL:

.99021041. -

ACCouNT INFORMATION

General Saiss Tax 5,338

1199

Far inquiries and assistance. please call 1199,

- VIWW.%C

MONThLY CONSUMPTION METER INFORBilATtON

0EV SMS CODE

(8TU/SCF) No. OF

MMBTU MONTHS PRESSURE TEMPERATURE

1. 1 .0 01 997.3 0645 1

BILL & PAYMENT HISTORY - B4LL CALCULATION

CURRENT CtfARGES IRs.) IMPORTANT MESSAGES -

CURRENT DATE

18143200 31-Jan.2022

RLNG VOL 31-Jan.2022

CURRENT PREVIOUS PREVIOUS READING DATE READING

31881708 31-Oer-2021 31881708

31-Dec.2021

MEASURED cITY {SCM)

0

II-

METER No.

C

Month Bill ArnoUmt (Rs4 Payment cIato AmuntRs4 ACTUAL BILL CONSUMPTIVE

- COMPLIrA11ON OF CURRENT GAS CHARGES

SLAB CMs MMBTU RATE) MMBIU (RL)

AMOUNT )Rs.)

28,898

2,500

WithhOlding Tax @4% Other Charges Less. ProyisiorraVB!I Correctcrts Adjustments - Debit Adjustments - Creolt

DUPUCATE lI .__l' $ Có.s. Ci$,C- -

w.gc.com.pk —.

- J•u_ ,. -- -I- I

lIq '-- -

Visit our website at w.A.85ge.eonLpk to view and download your duplicate gas bill. -

Gas Charos Meter Rent

Customer Number

7934380000 (3)

ToblArnount Due -

4,787,690,027

SERVICE WITH A SMILE Contact your Neighborhood Costomer Facilitation Center at: SIR SHAH SULEMAN ROAD GULSHAN-E-IQRAL NEAR CIVIC CENTER. TEL

For emergenCies and


11.99


I. .9199

ww.asgc3lom.p

Far inquiries and assistance, please coIl 1199.

M/S KESC BIN KASIM (RUN 02)


Plot No,t2/1/1,

A Sul Southcm Gas Company Limited f \ Block 14, Sir Shuh Suleman Rojrd

Gt&lsharr.-e-iqhal. Ku-adsi 75300 SSGC vwv..s,çccon3.jnk

•_ariff/çjcJass _JNP.... GST/NTN Number: 1200271600728

Cl3-Fh 7077

997.306451 .0 01

BILL CALCULATION BILL & PAYMENT HISTORY A nt(Rs.)

CURRENT DATE

16392826 31-jan.2022

RLNG VOL 31-Jarr-2022


81051928 31-Dec-2021

32-Dec-2021

MEASURED Dry (SCM)

0

0-

PREVIOUS READING

81051928

METER No.

PaymntOate ACTUAL BILL CONSUMPTIVE

COMPUTATION OF CURREP4T GAS CHARGES

SLAB CMo BTU RATE! MMBTU (Re.)

AMOUNT

36,736


5,704,384,550

Due Dátó

18 Feb 2022 5,704,384,550 5,704,384,550

Bill Alnoomt(Rs.)

OUR

"TE II I -. Sltllaflc..., Ca.p..,; — 5#.

•;- Ia. tS*1Ofl a114

- '.sgc.coimpk - —

our website at www.ssgc.connpk to view and download your duplicate gosbill.

tac- '--. .irn.-

Customer Number

2044380000 (6)

Total Amount Due

5,704,384,550

__1cFccnifisIM4RUN.o.2)_ K - Electric Limited

Plot No.EZI1/1,

I- ,.. ACCOUNT INFORMATION


Billing Month Jan- 2022

SSGC General Sales Tax Number 02-04-9028-005 -19


fl -h 2027 .JssuueDatp


PREVIOUS READING

25217266 31-Oec-2021 25217266



Plot No.EZ/1/1,

4 Sw Southern Ga Company Litnited L5lcnk 1'), Sr Shah Suleman Road

I Ku-clii 7531)0

S S .0 SVWSV.

iii Southern Gas Company LimiLi ss& Block 14, Sir Shh Stkman Roa& Giilshan-e-

__KE$CBIN QASIM4RU.N.03) K - Electric Limited

Plot No.EZ/1/1,



GSTINTN Number: 1200271600728

aI, Karadii 75300 wwssgc.corn. - SSGC General Sales Tax Number 02-04-9028-001-19

SERVICE WITH A SMILE Contoctosr Neighborhood Customer Facilitation Center at: SIR SHAH SULEMAN ROAD GULSNAN-E-IQBAL NEAR CiVIC CENTER. TEU 99021041


For enler9encies and


1199

MONTHLY C0N5UMPT1CN METER INFORMATION

TEMPERATURE GCV HoOF

SMS CODE (BTU/SCF) MMBTU MONTHS PRESSURE

997.306451 .0 01 1 1

IMPORTIANT ME58AGS CURRENT CHAfc3ES (Ra.) 28,898

2,500

Gas Charges

Mules Rent

General Solos Tax 5,338

BILL & PAYMENT HISTORY Month Bill Atnoernt (Re.) Payment Date Amount (Re.)


CMs MMBTU RATE] AMOUNT MMBTU (Re.> (Rs.)

CURRENT METER No.

DATE

M12169664 31.-Jan-2022

RLNG VOL 31-Jan.2022 31-Dec.2021

MEASURED cITY (SCM)

C

0-

MthtOldirsgTOx @4%

Other Charges

Less: Provisional/Bill Corrections

Adjustments - Oeb:t

Adjustmenls - Credit

011 LI., .2 DUPLICATE i.• •_ — •_I•4__ ____...__.I,_I.__..._ -..—I.

w.sgc.com.pk —.?...._,.,, 1•.•

b__. — -..

Visit our website at ww.ssgc.com.pk to view arid download your duplicate 90S bill.

For inquiriez and assistance please colt 1199.

1' o,

Customer Number Total Amount Due Due Date

5044380000 (3) 5,181,247,042 18 Feb 2022 5,181,247,042

I II = I

ACCOUNT INPORMATION

SERVICE WITH A SMILE Contact your Neighborhood

Customer Facilitation Center at SIR SHAH SULEMAN ROAD

GULSHAN E IQBAL NEAR CIVIC CENTER TEL

For ernerpencies and


1199


K Electric Limited

Plot No.EZ/111,


f '% Blcdc 14, Sir Shah Smlontara Roa.d

CalEIlara-e4c(bl. Ktradti '53(1I) SSGC wv.wsszc.coui.pk

lotalAmount Due

3,605,026,159

Customer Number

1044380000 (7)

Limitei . Gulshan-c-

KESC BIN QSIMUN.Q4) K - Electric Limited

.AccouNr INFORMATION

Customer Number 1044380000 (7)

..8i11hg Month Jan- 2022 -


SSGC General Sales Tax Number 02-04-902S-0O.19

Billing Group: (A-11/0108985 /09)

Issue Un

A I IRS.)

BILL & PAYMENT 1-IISTORY BIll CALCULATION


997.306451 .0 01

CURRENT CHARGEZRs.) IMPORTANT MESSAGES

CURRENT DATE

18143203 31-lsn-2022

RLNG VOL 31-Jar,-2022

CURRENT PREVIOUS PREVIOUS MEASURED READING DAT€ READING OTY (SCM)

1460272 31-Dec-2021 1460272 0

31-Dec-2021 0

METER No.

a

CCV SMS CODE

IBTu/SCF) MMBTU MONTHS PRESSURE TEMPERATURE No. OP


PmentAft Due De)

3,605,026,159

Due Dot

18 Feb 2022

PaymeestOate ACTUAL BILL CONSUMPTIVE


SLAB CMs MMBTU RAIEI MB'EU (Re.)

AMOUNI IRS.)

Bill Amotint (Rs.)

VIEW YOUR GAS SILL 4LINE

- - CUPLICATE 5.

wiiwjgc.m.pk .. .: -...- -Lii -" -'

Vigit our website at www.859CC0m.pk to view arid download your duplicate gas bilL

Far inquiries and assistance. please call 199

28,898

2,500

Gas Chur3os

Neler Rent

General Sales Tax

'Mthholding Tax t3 4%

Other Charges


AdjustmentS' Debit

Adjustments Credit

5,338

MIS KESC BIN QASIM (RUN 05)

K- Electric Limited

Plot NO.EZ/1/1,

4 Sal Southern Gas Company Limited ( hksSx 14, Sir Shah Sulurniars Road

GuLhsn-xJqbul, Kmtdsl 753Ul) SSGC \nV.V..sgCcOI)Lri..

SMS CODE GCV No.OF

IBTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

997.306451 .0 01

CMo SLAB RATE? MMBTU AMOUNT

CURRENTCHARGESRS.) IMPORTANT MESSAGES Gas ChargeS

Meter Rest 2,500

25.55 8

General Sales Tax 5,33 B

Visit our websile at www.ssgecom..pk

to view and download your duplicate gas bill.

For inquiries ond assistance, please call 1199. u flgg

www agc cam pk

Due Date

18 Feb 2022 4,629,678,148


JESC BIN QASIM (RUN 05)

K Electric Limited

Plot No.EZ/1/1,

Sul Southern Gas Company Linilte Block 14, Sii Shah Sideman Roa& Gu slan-e-1$4, Karachi 75300 wwssgC.com


Billing Group: lA-I1/0108985 /09)




For emergencies and


1199

_i suaDar_a_._......O -Fah ,0

SE RVIcE WITH A S MI LE Contact your N&ghbort,00d Customer. Pacllitutlon Center 51: SIR SHAH SUIIMAN ROAD GULSHAN-t-IQBAL NEAR CIVIC CENTER. TEL-99021041

• II . ACCOUNT INFORMATION

MONTHLY CONSUMPTION


METER INFORMATION CURRENT CURRENT PREVIOUS PREVIOUS MEASURED

METER No.DATE READING DATE READING Q'IY 10CM)

M2121940 31-Jun.2022 81585045 31-Dec.2021 81585045 0

RLNG VOL 31-Jun.2022 32-Dex-2021 0-

BILL CALCULATION MontH Bill Asnoemt (Rs.) Payment Date Amouunt (Rs.)


.OMPATION OF CURRENT GAS CHARGES

MMBTIJ (RE.) (Rs.)

MthhoIdiag Tan 4%

Other Charges

Less: ProvisinaI.'6ill CorrectIons

Adjustments - Debli


Customejt4umber

4044380000 (4)

TotaAmountDue

4,629,678,148


Billing Group: (A-11/0108985 /09)

_ASIMRUN K - ElectrIc Limited

Plot No.EZ/1/1,

If -r I

ACCOUNT INFORMATION For emergencies and


1199 Customer Number: 9934380000 (1)

SERVICE WITH A SMILE Contact your Neighborhood Customer Facilitation Center at: SIR SHAH SULEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEL

,..._jilling Month Jan- 2022 Tariff/Customer Class IND GST/r4TN Number: 1200271600728

I'JIONTHLY CONSUMPTION METER INFORMAT1QN

2681606- 31-Dec-2021

997.30645 1 01

BILL & PAYMENT HISTORY BIU. CALCULATION

AMOUNT (R84

SLAB CMs MUBTU RATE! MMBTU(Rs.)

th EIlIAmount(Rs) PaymerstDate Amount (Rs.) ACTUAL BILL CONSUMPTIVE



1PAft DtOatRs

6,522,497,207

DueDa

18 Feb 2022

CURRENT DATE

16143197 31-lun-2022

RLNG VOL 31-Jsn-2022

CURRENT PREVIOUS PREVIOUS MEASURED READING DATE READING 01? (SCM)

14274812 31-Dec.2021 11593206 2681606

METER No.

GCV SMS CODE

(BTU/SCF( MMBTU MONTHS PRESSURE TEMPERATURE No. OF

2,500 425

Gas Charges

Meter Rent

General Sales Tax

krr,a flats- flEeb,2fl7?

IMPORTAIn .SSAGES

VAtithOlding Tax @%

Other Charges

Less: Provjairial!Bill CorrectIons

Adjustments - Debit


VIEW YOUR GAS BILL O1LINE

UCATE ' .._.i' Visit our website at www.ssge.com.pk to view and download your duplicate

w.ssgr..com.pk '-- gas bill.

f . -- -

I' Far InquIries and assIstance, /

-. ------er please call 1199. 1199

A Sul Southetn Gas Company Limited f Block 14, SIr Shah Ssskman Road

Gukhartc.Jqhal. Kssdti 75300

SSGC nww.ssgc.cotm}*


K - Electric Linrited

Plot No.EZ/1/1,

Customer Number

9934380000 (1)

.TotalAmountDue

6,522,497,207

DI.8e Date

18 Feb 2022

M/S IKESC KORANGI THERMAL POWER STATION (KTPS)

K. Electric ümited

Plot No. 1.,

A See! Southern Gsee Crimpaasy Limited ,) Bke.rk 14, Sir Shnh Suiermn koud

(lhars-.Jqbul, Ksrad.i 7531)1)

SSGC .:.grur:.jrk

18 Feb 2022 8,705,109,284

Customer Number Total Amount Due

8688117075 (6) - 8,705,109,284

Payab4e Within DueUa.

Pivious Balance Rz.)

MONTHLY CONSUMPTION

IMPORTANT MESSAGES CURRENT CHARGES (Rs.)


8,705,109,284 35,781 8,705,109,284 8,705,109,284

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED METER No. DATE READING DATE READING 1)19 (SCM)

16384818 31.Jan.2022 98929344 31-Dec.2021 98929317 27

RLNG VOL 31-Jan-20?) 31.Dec.2021 27.

SMS CODE


CCV No.OF {BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

993170958

SillAmountIRs.) PaymentCate Amount (Rs.) ACTUAL BILL CONSUMPTIVE

CMs MMBTU RATE! AMOUNT NMBTU (Re.) )Ra4.

Gao Charges

Meter Rent

28.082


Withholding Tax © 4%

Other Charges

LeSS: ProisinaI.'BiIl Corrections

Adjustments - Debit


Visit our website at www.ssgcconi.pk to view and download your duplicate gaS bill..

For inquiries and assistance. please call 1199,

METER IMFORIH1ATIQN

Sui Southern Gas Coinpan Block 14, Sir Shah Suleman

KESC KORANG(..THERMALEO.WERSTATJO.N4KTPS) K- Electric Limited

Plot No. 1.,

'rile., tl...r,i:, I, ,,



Limite GiIshIqlal, Karachi 7S300 www.ssgccth

SSGC General Sales Tax Number 02-04-9028-005


For emergencies and


1199

(l-Feh 71)72

TariffLcVstorser Class IND GST/NTN Number: 1200271600728

_IssuaDate

SERVICE WITH A SMILE Con act your Neighborhood Customer Facilitation Center at: SIRSHAHSULEMAN ROAD GUISHAN E lOB/eL NEAR CIVIC CENTER. TEL 99021041.

0 01 1 993.170968

M/S KESC KORANGI THERMAL POWER STATION (KTPS)

K- Electric Limited

Plot No. 1.,


f

Block 14, Sir- Shah Sulemoan Road

k 3 GuL'hsrn-,-1qbaI, Karadsi 75301) SS C wwv.ssszccolstpk


KESCiANLrHERMALO.WER.S.IAIIDN4JçTP) 1< - Electrlc Umlted

- ii,.. .t,.r.t: -- • pr U- i.r.A ACCOUNT INFORMATION

at'adu 75300 ww.ssgc.comp SSGC General Sales Tax Number 02-04-9024-001-19

Billing Group: (A-11/0108985 /09)

SERVIcE WITH A SMILE Contact your NeIghborhood Costonser FacIlitation Center at SIR SHAH SULEMAN ROAD

NEAR CIVIC CENTER TEL.

Customer Number: 7070404620 (3) Billing Month Jan- 2O2 Turiff/Custorner Class IND


Its,,e flt,o n -Fh 7077


Pieot Brce{Rs)

8,867,066,382

Payable Within Due Date Rs.

8,867,066,382 8,867,066,382

Due Date

18 Feb 2022 35,746

For emerqencies and

ccrmnplaints please call

1199

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED DATE READING DATE READING QTV (SCM)

16392828 31-i,n.2022 94434869 31-Dec-2021 94434841 28

RING VOL 31-Jn-2322 31-0ec-2021 28-

CCV No.OF (BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

METER No.

SMS CODE

Gas Charges

I!eter Rent

28052

2,500


PAYMENT HISTORY B)LI. CALCULATION

IMPOIRTANT MeSSAGES CURRENT CHAItGES IRs.)

Month 8111 Amount (Rs4 PaymentOato Amount)Rs.) ACTUAL BILL CONSUMPTIVE

COMPUTATION OF CURRENT (AS CHARGES

SLAB CMs -MMBTU RATE! MMBTU (Re.)

AMOUNT

v4thholding Tax 4%

Other Char9ea


Adjustments - Debit

AdusIments Credi

PIJCATE t.i ...1 . . Visit our website at www.ssgCConipk to VIeW and download your dupitcate

iiaa


7070404620 (3) 8,867,066,382

Due Date

18 Feb 2022 8,867,066,382


Month Bill Amount (Rs.) Payment 0 Amount (Rs.)

CURRENT READING

36

MEASURED QTY (SCM)

0

0-

PREVIOUS DATE

31-Dec.2021

31-Dec.2021

PREVIOUS READING

36

GCV No. OF

993170968 0 01

BILC CALCULATIO14


AMOUNT CMs MMBTU RATEI MMBTU (Re.)

SLAB

A Sui Southern Gas Company limited I3Icrd 14, ciirShzth lsutcrriaji

}Crrachi 7531(0 SScC s'wv.;oscc.citrhpk

M/S KESC KORANGI THERMAL POWER STATION (KTPS-By Pass)


Plot No. 1.,

18 Feb 2022 1,653,343,894

Due Date

Sni Southern Gas Company Limited ss Block 14, Six Shah Sulcman Road, Gulsliau.-e-IqbaI, Karachi 75300 wwssgc.comp

XSCJORANGI TEERMALO.WR STATIOrt.{KTPS-By1ass)SSGC General Sales Tax Frumber 02-04-9028-00-19

SERVICE WITH A SMILE Contact yoar Neighborhood Customer Facilitation Center at: SIR SHAH SULEMAN ROAD GULSHAN E IDEAL NEAR CIVIC CENTER. TEL: 99021042

0oe Date.: PayabIethin eDate

Pw0Ls Balance (Rs)

METER INFORMAllON MONTHLY CONSUMPTION

1,653,343 894 36,736 1,653,343,894 1,653,343,894 18 Feb 2022

CURRENT DATE

20609091 31-Jan.2022

RLNG VOL 31-Jen-2022

METER No.

COMPUTA11ON OF CURRENT GAS CHARCES

CURIRENT C ARC ES (Rs.) 28,S98 Gas Charges

Meter Rent 2,500

5,338 Gem eral Sales Tao

VvStlsholding Tax 4%

Other Charge;

Less; provisionav8ill Corrections

Adjuslments - Debit


Total.Amount Due.; -

1,653,343,894

K- Electric limited Billing Group: )A-I1/0108985 /09)

Plot No.1.,

Biljjng.Month Jan- 2022 Tariff/CustomerClass IND GST/NTN Number: 1200271600728

For emergencies and


1199

BILL& PAYMENT HISTORY

(BTUJSCF) MMBTU MONThS PRESSURE TEMPERATURE SMS CODE

lMPORTANTMES8AGS

Customer Number

4949261420 (8)

.ar-.I Ia,- - ACCOUNT INFORMATION

Payable Within Due Da Rs.

Peous BaIarce(R)

6322910000 (1)

Jen2027 INO

1200271600728

Tariff/customer Class

GST/NTN Number:

Customer Number:

Billing Month

_KESCKQRANGIJDWN GAS TURBINE (1(Tfl K - Electric Umited

Plot No. 1.,

ACCOUNT INFORMATION

Issue fltp'

ACCOUNTSUMMARV'AS OF


For ernerencies and


1199

7539Q SSGC General Sales Tax Number 02-04--9028--001-19

SERVICE WITH A SMILE Contact your Neighborhood Customer FacilitatIon Center at SIR SHAH SULEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEL,

4,883,118,975 35,593 4,883,118,975 4,883,118,975 18 Feb 2022


MMBTU No. OF

MONTHS GCV

(BTU/SCF) SMS CODE

PRESSURE TEMPERATURE

971.087099 .0 01

BUL & PAYMENT HISTORY PaymentDate Amouost(Rs.)

BILL CALCULATION


MPORT.NT N8ESAGES CURRENT HARCIE (Rs) 27.421

3,000

Gas Charges

Meter Rest

Get eral Sales Tee 5,172


DATE READING DATE READING CITY ISCM)

16126823 31-J,s-2022 19601310 31-Dee-2021 19601260 50

RLNG VOL 31-Jon-2022 31-Dec.2021 50-

COMPUTATION OF CURRENT GAS CHARGES SLAB CMs MMBTU RATE! AMOUP4T

MMBTU (Ra) (Re)

WthhOldig Tax t

Other Charges

Less: FrovisionaV8iIl Corrections

Adjustments - Oebil

Adjustments - CredIt

- - Visit our website at www.ssgc.com.pk to view and download your duplicate

______ gas bill.

" F'' .' Forinquiriesond assistance, - please cxil 1199. '1199

.eegc.corn.pk

4 Sul Southern Gas Company Limited Block 14,Sir Shah Snkroun Roatl Guls}san-e•-iqbol, Karachi 7531)1)

S SGC SV.:>SgC.COITt.1si.


K- Electric Limited

Plot No. 1.,

Customer Number Total Amount Due - Due Date

6322910000 (1) 4,883,118,975 18 Feb 2022

"I

SSI

M/S KESC KORANBI TOWN 8A5 TUR8INE (lcl'BT)

K. Electric Limited

Plot No. 1.,

L Sui Southern Gas Company Limited 11ilr.,d 1', ir Sisub Suicrmrn Road

Gl.1i--1qbl, Kuodsi 7531)0

DLIe. Date.

18 Feb 2022 2,091,822,895

Total Amount Due

2,091,822,895

Customer Number

4655415095 (6)

Sui Southern Gas Company Limite ss& Block 14,Six Shah Sulernan Road., Gulshan-e

__iSC KORANGI TOWN GAS TURBINE (KTGT) K - Electric Limited

Plot No. 1..

I• 1t. S- .........-I., ACCOUNT INFORMATION


Month Jan- Tariff/Customer Class IND



Billing Group: (A-11/0108985/09)

For emerpencies and


1199

SE RV CE WITH A S MI It Contact your Neighborhood Càstomer Facilitation Center at: SIR SHAll SULEMAN ROAD GIJI.SHAN-E-IQBAL NEAR CIVIC CENTER. TEU 99021041

l'siie flatp' fl -Fh n


SMS CODE GCV No.OF

(BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

971.087099 .0 01

BttJ.& PAYMENT HISTORY BILL. CALCULATION Payment Date Bill Amomt (RS.) AniOerntRS.) Mon

Gas Charges

Meter Rent 2,500

28,898


VIEW YO* Gis sia ONLINE


Preous Balar,ce(Rs4

2,091,822,895

Curmnt Chazges(Rs)

36,736

Payable Within Due Da 2,091,822,895 2,091,822,895


DATE READING DATE READING QTY lSCMl

15300070 31.Jan.2022 11559 31-Dec.2021 11559 0

RING VOL 51.Jan.2022 31.Dec.2021 5



SLAB CMs MMBTU RATE! AMOUNT MMBTU (Rs.) (Ra.}

CURRENT CI'IMWES Rs.)

Withholding Tax 4%

Other Charges

Less: PrvisionaIf8ilI Corrections

Adjustnsents - oebil


pj• . . - Visit our website otwww.ssgc.Compk to view and download your duplicate

w.5sgnLpk -- os bill.

1ll r--_ — For inquiries and ossistante, please call 199.

AMOUNT SLAG CMs MMBTU RATE) MMBTU (Re.)


em

KE.SC.KO.EANIIOWN GAS TURBINE (KTT) K- Electric Limited

Plot No. 1.,

Tariff/Customer Class


Billing Group: (A-11/0108985 /09)

SERVICE WITH A SMILE Contact yosr Neighborhood Costomer FacIlitation Comer at SIRSHA}ISULEMAN ROAO GULSHAN-E-iQBAL NEAR CIVIC CENTER. TEL

an-

For emergencies and


11.99

GST/NTN Number:

In Dato' O-Fh 71127


- • ¶t -.1- IC .l'• -I..! ACCOUNT INFORMATION


METER No. CURRENT

DATE

16844632 31'Jan.2022

97 1.087099 .0 01

BILL & PAYMENT HISTORY SILL CALCULATION

IMPORTANT MESSAGES CURRENT CHARGES IRs.)

Gas Charges Meter Rent

28,898

2,500 General Sales Tax 5,338


1< - Electric Limited

Plot No.1.,

4, Sui Southern Gas Company Limited f Block 14, SIr Shah Sukman Road

Grslahan-c-lqbu!. Karachi 7531)0

SSGC wswssgccorn.pk

Due Date

18 Feb 2022

Total Amount Due

123,841,519

Customer Number

7903464064 (3)

RLNG VOL 31-Jan.2022

PREVIOUS DATE

31-Dec-2021

31-Dec.2021

PREVIOUS READING

8880340

MEASURED 022 (SCM)

0

0-

CURRENT READING

8880340

CCV SMS CODE {BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

No. OF

BlAmount(Rs4 InentDate Amst(Rs.) ACTUAL BILL CONSUMPTIVE

Withholding Tax l 4% Other Charges Less Pr0visiorsaLtBilI Corrections

VIEW YOUR GAS Bill ONLINE

JpucATE (m ._1' , °- ... . Vist our website at www.ssge.compk - ..o.as..o,s,._,._,, — .....

w.ssgrm.pk to and download your duplIcate

• 'TfUi.. _e- -- ,, For hiquirie5 end sistonce,

-. -Q 1 i- pleasecall 1199. www.ssgc.com.pk

Adjustments - Debit


510 General Cares Tax

M/S KESC SITE GAS TURBINE POWER STATION-i

K - Electric Linrited

Plot No. F-255,

A Sm Southern Gas Company Limited ( block 1'i, Sir Shah 5uieman Road

J (ukhan.-c-1qbal, Kmxchi 7531)1) SS(.c w;..-..nccoirLpk

Due Date

18 Feb 2022

0-Fh 2027 Jcciie flate


Sui Southern Gas company Limite ssr Block 14, Sir Shah Suieman Road, Gulshan-c-Iqba1, ICar

KESC SITE GAS TURBINE POWER STATION-i K - Electric Umited

Plot No. F-255,

ACCOUNT INFORMATION Custooter Number: 1796310000 (7)

BiIIin Month Jai2O22

1tr!fiLc1p LD GSTINTN Number: 1200271600728

SERVICEWITHASMILE ConE ctyosrNeighborhood Cuntomer Fecilitatibn csntRr at: SIRSHAHSULEMAN ROAD

ULSHAN-E-IQBAL NEAR CIVIC CENTER TEL. 9902 1041

SSGC General Sates Tax Number 02-04-902-00t-19


Peevious Bance )

4,169,955,599

Due bate...

18 Feb 2022


For emergencies and


1199

SMS CODE

BILl & PAYMENT HISTORY

CURRENT DATE METER No.

MEASURED QD 15CM)

CURRENT PREVIOUS PREVIOUS READING DATE READING

RLNG VOL 31-Jan2022 31-Dnr-2021 4617-

AB CMo MMBTU RATE! MMBTU (Re.>

AMOUNT. (Rs.}

CURRET CHARGES (Re.) IMPORTANT MESSAGES

16647825 31-ian-2022 34233538 31-Oer-2021 34228921 4617

Mouth Bill Amount IRS.) Payment a Amount IRS.) ACTUAL BILL CONSUMPTIVE


BILL CALCULATION

GCV No.OF )BTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

1040258064

Gas Charges

Meter Rent

Withholding Tan r 4%

Other Charges

Less prOvisionallBill Corrections

AdjLlstrserrts - Debit

djustnersta - Credit

WPUCATE I I ' 0Eo - br . --------. - -.

www.ugc.m.pk ",'— 0b_

'- — ---

lI't

Visit our website at www.Ssgc.com.pk - - to view and download your duplicate gas bill. - -

For inquiries and assistance, - please call 1199. - - - - - - iia

WWW5gC Corn ph


1796310000 (7) - 4,169,955,599

SSGC General Sales Ta Number 02-04-9028-001-19

M/S KESC SITE GAS TURBINE POWER STATION -2

1< - Electric Limited

Plot No. F-255,


( Block 14, Sir Sh,eh Sulornars Roa.d

,, / (uls}rsn.cTqbJ. K,mschi 75300

SSGC svww. sgc•coI:s.1 k

3,295,189,784


18 Feb 2022 3,295,189,784

KESC SITE GAS TURBINEJ?0.WER. STATIC .Nzi K - Electric Limited

Plot No. F-255,

-I- . ACCOUNT INFORMATION


Billing Month Jin.2QL Jaiff/cqsjornerCJasjND


.Jssue.D.ate._03Fb 7027

For emerqencieS and

corplaints please call

1199

SERVICE WITH A SMILE Contact your Neighborhood CUntomr Fodlitatlon Center at: SIR SHAH SULEMAN ROAD GULSHAN-E-IQBAL NEAR CIVIC CENTER. TEU

Billing Group: (A-!1/0108985/09)

Psmots Balance (Rs.)

3,295,189,784

Current Cha,es (Rs.)

2,925 3,295,189,784

Due Date

3,295,189,784 18 Feb 2022

.uStOther.Nbéi1 :.,..

5999978254 (9)


ME I ER INFORMATION. MONTHLY CONSUMPTION

BILL PAY ENT HISTORY RILL CALCULATION Pay Date. Amount(Rs.) Moesth BWAmDuRt(Rs


CMo MMBTU RATE! AMOUNT MMBTU (Re) jRs

Gas Charges

Meter Rent 2,500

General Sales TSX 425


SLAB

IMPORTANT IVIESAGES CURRENT CHARGES IRs.)

VVithholding Tax I 4%

Other Charges

Less: Provisionat/BilI Correot,on&

Adjustments - Debit


• - I.s5gc.nLpk ..—'•

4_--

II'q

Visit our website at www.ssgc.com.pk to view and download your duplicate gas bill.

For inquiries and assistance, please call 1199.

S9CCOfl4.

.0 01


DATE READING DATE READING QTY (SCM)

13403410 31-len-2022 23517689 31-Dec.2021 23513937 3752

RLNG VOL 31-J,r,-2022

PRESSURE TEMPERATURE

1040.258064

3752-

GCV (BTIJ/SCF)

SMS CODE

31-O8c-2021

No. OF MMBTU MONTHS

M/S KESC KORANGI ThERMAL POWER STATION (KTPS)

K- OlecOric Lirniced

Plot No. 1.,

A Sui Southern Gas Company Limited BlocL 14, Sir Shah Suleman Roa.d

(;5810t35e-kh:Il, Ksrod0 75300

S SGC SVV.WSSt1C.LOIfl4U(

Due Date

18 Feb 2022

Total Amount Due

1,831,413

Customer Number

5350810000 (4)

1,831,413 18 Feb 2022

• Sui Southern Gas Cwnpar sscc Block 14, Sir Sl3ah Suleman.a

KESC.KORANGJ TUERMALPOWER STATION (KTPS) K - Electric Limited

Plot No. 1.,


8illiri Month Jan- Q22

ri:, . I . . ACCOUNT INFORMATION

Liniite Gti1shan-e-Lbal, Karachi'75300, . wwssgc.coni.pk



.JsrrnDate 03-5ab2027

.:DuóOáte

ACCOUNT SUMMARY ASOF


For emergencies and


1199

• SERVICEWITH ASMILE Contact your Neighborhood Customer yacflltatlon Center at: SIR SHAII5ULEMAN ROAD GULSHAN E ORAL NEAR CIVIC CENTER. TEL 99021041

AMOUNT (Re.)

MMBTU. RATE) MMBTU (Re.)

CMs SLAB

MONTHLY CONSUMPTiON METER INFORMATION

GCV BT U/SC F)

5M5 CODE No. OF

MMBTU MONTHS PRESSURE TEMPERATURE

Amount (Rs.) Payment Date Month Bill Amount (Rs.)

993170968 01


METER No.

RLNG VOL

PREVIOUS DATE

31-Dec-2021

PREVIOUS READING

MEASURED qiy (SCM)

0

0-

MMM000I1 31-Jan-2022

31-an-2022 31-Drc-2021

BILL & PAYMENT HISTORY BILL CALCULATION


COMPUTATION OF CURRENT (AS CHARGES.

CURIENT CHARGES (Re.) 28,898

3,000

V4thho[ing Tan 4%

Other Charges

Less: Provisionsl!BiD CorreCtions

Adjustments - Oebrt

Adjustments - CredO

D(JPUCA1E II_,r

=_, ;.:::::z::'- 'sa..a.e..à,n., iww.ugc.cantpk .

;. i -- I -.

-

Visit our wehsite a* www.Rsgc.com.pk to view and download your duplicate go bill.

For inquiriez and assstance,

80.cons.

IMPORTANT MESSAGE

CURRENT READING

CURRENT DATE

Gas Charges

Melar Reot

M/S KESC WEST WHARF GRID STATION


Gr. Floor, BOC Building,

4 Stsi Southern Gas Company Limited

(I Block i'i, Sir Shah Sulernan Rood

\ / (;ulha--Jqhl, }Cuachi 7531)0 S SGC wwv.-sgccom.pk

0- 31-Jan-2022 31-Dec-2021

1083190325 01 1 1


Billing Group: )A-I1/0108995 /09)

KESC WES111AJF GRID STATION K - Electric Umlted

Gr. Floor, BOC Building, SERVICE WITH A SMILE Contact your NeIghborhood Customer raclbtatlon Center at. SIR SHAH SIJLZMAN ROAD GLILSHAN-E-IQBAl. NEAR CIVIC CENTER, TEL

For emergencies and


1199 Tariff/Customer Class IND

.1 *B• - r-i. - i .I- sr,I ACCOUNT INFORMATION

0193690545 (2) Customer Number:


651/NIH Number: 1200271600728 Isllr

ACCOUNT SUMMARY AS OF Piav

Balance (Rs.)

3,935,663

PayabIeMthin Due Date Rs.

3,935,663 3,935,663

uc Iate

18 Feb 2022 36,151

METER INFORMATiON MONTHLY CONSUMPTION

BILL CALCULATION DILL & PAYMENT HISTORY

28,898

2,000

Gas Charges

Meter Rent

5,253 General Sales Tax

CURRENT CHARGE$ (Rs.)


COMPUTATiON Of CURRENT GAS CHARGES

SLAB CMs MMBrU RATE! AMOUNT MMSTU (Re.) 4R5.)

BlllAmount(Rs.) Payment Date Arnount(Rs.)

Mthbolding Tax l 4%

Other Charges

Less: ProvisiorratBilI Corrections

AdjUStrrteratS - Debil

AdiUstmonts - Cl-edit

IMPORTANT T4S$AGES

- ViEit Our website at www.ssgc.contpk .-......-. to view and download your duplicate

__—'-; gas bill.

For inquiries and assistance,

gc.cemçol(

CURRENT CURRENT PREVIOUS PREVIOUS MEASURED DATE READING DATE READING OTY (SCM)

31-Jan.2022 514 31-Dec.2021 514 5

GCV No.DF IBTU/SCF) MMBTU MONTHS PRESSURE TEMPERATURE

RING VOl.

SMS CODE

VIEW YOUR GAS SILL ONLINE

METER No.

14240562

UstomeiNumbé

0193690545 (2)

Total Amount

3,93 5,663 18 Feb 2022 3,935,663

K- Electric Limited (Fome,ly Karachi Electfic Sup,,ly Compahy Umtte

Incoming Sill Sticker

Vendor Cone 100403 Vo,,dorNme MIs. TAPAL ENERGY LIMITED

Vendor Bill Details Energy Payment for January 22 ,tec'by

, / '°'

Qf-Feb-22 N EC-O Amount 1,123,042,892

BcegDte 01-Feb-22

P.O No. 99-3792 DR No.

S.nalQNtWme/te

\\ Bill Vet*kaflon Oetelis

Dl. ,4ccow,t CC r Code Onier Na. A Ount (Itt Full Rupees) Remarks

1 EA8005 220040000 - ( 1,123,042892

Gross A,,,ount I. 123042392

Parking No. LOS L

Parking Date Other Adjustment

F'ayñteni 0u Date 26-Feb-22 , ,

Checked & Pos eC by R.tankon

LD Cha,e5 /

Net Amount / 1123,042892

I.T -

Accounts Payable Amount Payable

Rupees:-

Document Fod to:

Buines Area /Depwtl,ent: Addressee Name 6 Locator,: Forwarded Date:

Ve,lttedBy

tL,i

ppro.,e.iBy -

r' v-" / Date Authnzed Signalu Functior,l Approval FBA'? '

Payment Particulars

Payment Doc No Date Bank Cheq No. Cheque Date Amount (In Full Rupees)

'as pet signature mandate

TAPAL ENERGY

Mr. Aamir Rizwan Qureshi, Head of Fuel and IPP Management, K-Electric Limited, K-Electric House, 2' Floor. 39-B, Sunset Boulevard, Defence Phase II. Karachi.

TAPAL ENERGY (PR VATE) LIMITED Corporate Office: F-25 • Block 5 . Rojhan Street Kehkashan * Clifton • Karachi - 75600 • Pakistan Tel : +92-21-35876994 -7 Fax : +92-21-35876991 & 35876993 Email : telcotf@tapalenergycompk

Date: February 01, 2022 Ref: TEL/KE-05 1/22

Dear Mr. Qureshi,

Subject: Energy Charge Invoice for the nionth of January 2022

Pursuant to the Tariff Determination dated June 9,2020 issued by NEPRA the invoice no. EC-01/22/KE dated February 01, 2022 for Energy Charge for the month of January 2022 is enclosed.

We look forward for payment of this invoice within due date.

Yours sincerely.

End 1) Invoice no. EC-01/22/KE dated Februay 01, 2022. 2) Meter readings as of January 31, 2022. 3) Copy of notification for fuel price changes. 4) Copy ofCBR notification for Sales Tax on POL products. 5) Copy of clause 132 of the second schedule of Income Tax Ordinance 2001. 6) Copy of Consumer Price Index (CPI). 7) Copy of Reference Tariff 8) Evidence for the actual Calorific Value (LHV) of furnace oil consumed.

Reteed Offe E.A • • ;:iu • • lol --00--.; • Fox;. 32-5 • • • 50;sh • r;;o 4 F;;ia

Tel; +32-21-35205393 • Fax +92-21-35205393 • Main O Fax Exta 301 Control Room Fax txth 302

TAPAL ENERGY (PRIVATE) LIMITED Corporate Otfice: F-25 • Block 5. Rojhan Street Kehkashan • Clifton • Karachi - 75600 • Pakistan Tel : +92-21-35876994-7 Fax : ±92-21-35876991 & 35876993 Email : [email protected]

TAPAL ENERGY

K-Electric Limited K-Electric House. 2nd Floor, 39-B, Sunset Boulevard, Defence Phase 11, DRA Karachi , Pakistan.

Invoice for lanuary 2022 Enerr Charge Invoke No. E-01J22/KE Invoice Date: February 01, 2022 Ener' Charge due for the Period from January O1 2022 to January31 2022

Fuel Cost Component LAJ (A) Fuel Cost Component (Rs./ kWh) (B) Related Net Electrical Output (kWh) (C) Subtotal (Rs.) Fuel Cost Component (I3J (D) Fuel Cost Component (Rs/kWh) (E) Related Net Electrical Output (kWh) (F) Subtotal (Rs.) Fuel Cost Component (J (G) Fuel Cost Component (Rs./kWh) (H) Related Net Electrical Output (kWh) (1) Subtotal (Rs.) Fuel Cost Component (0)

0) Fuel Cost Component (Rs./kWh) (K) Related Net Electrical Output (kWh) (L) Subtotal (Rs.) Fuel Cost Component (E) (M) Fuel Cost Component (Rs./kWh) (N) Related Net Electrical Output (kWh) (0) Subtotal (Rs.) Fuel Cost Component (F) (I') Fuel Cost Component (Rs./kWh)

(Q) Related Net Electrical Output (kWh) (R) Subtotal (Rs.) Fuel Cost Component (C) (S) Fuel Cost Component (Rs./kWh)

(F) Related Net Electrical Output (kWh) (11) Subtotal (Rs.) Fuel Cost Component (H) V) Fuel Cost Component (Rs./kWh) (W) Related Net Electrical Output (kWh) (X) Subtotal (Rs.) Fuel Cost Component (I)

(F) Fuel Cost Componere (Rs./kWh) (Z) Related Net Electrical Output (kWh) (AA) Subtotal (Rs.) Fuel Cost Component (I) (AS) Fuel Cost Component (Rs./ kWh) (AC) Related Net Electrical Output (kWh) (AD) Subtotal (Rs.)

231660 232,484

5,525,215

22.3530 879,008

19,648,466

23.7660 1,108,233

26,338,265

2.2.3530 905,343

20,237,132

2.2.5414 2,938,313

66,233,689

22.3530 694,620

15,526,841

22.4942 1,601,023

36,013,732

22.6337 2,693,435

61,097,072

22.4942

1,302,105 29,289,810

22.6837 3,256,770

73,875,594

Tel 2C3i • Fax

. Fax: •

• Main Oft Fax Exr 3' Central oam Fax Extn of:3

TAPAL ENERGY

Fuel Cost Component J (AE) Fuel Cost Component (Rs./kWh) (A.F) Related Net Electrical Output (kWh) (AG) Subtotal (Rs.) Fuel Cost Component (L) (All) Fuel Cost Component (Rs./kWh) (Al) Related Net Electrical Output (kWh) (AJ) Subtotal (Rs.) Fuel Cost Component (1J (AK) Fuel Cost Component (Rs./kWh) (AL) Related Net Electrical Output (kWh) (AM) Subtotal (Rs.) Fuel Cost Component (N) (AN) Fuel Cost Component (Rs./kWh) (AO) Related Net Electrical Output (kWh) (A?) Subtotal (Rs.) Fuel Cost Component (0) (AQ) Fuel Cost Component (Rs./kWh) (AR) Related Net Electrical Output (kWh) (AS) Subtotal (Rs.) Fuel Cost Component (P1 (AT) Fuel Cost Component (Rs./kWh) (AU) Related Net Electrical Output (kWh) (AV) Subtotal (Rs.) Fuel Cost Component .Ol (AW) Fuel Cost Component (Rs./kWh) (AX) Related Net Electrical Output (kWh) (AY) Subtotal (Rs.) Fuel Cost Component (RJ (AZ) Fuel Cost Component (Rs./kWh) BA) Related Net Electrical Output (kWh)

(BB) Subtotal (Rs.) Fuel Cost Component () (BC) Fuel Cost Component (Rs./kWh) (BD) Related Net Electrical Output (kwh) (BE) Subtotal (Rs) Fuel Cost Component (Tj (BE) Fuel Cost Component (Rs.J kwh) (BC) Related Net Electrical Output (kWh) (RH) Subtotal (Rs.) Fuel óst Component (U) (BI) Fuel Cost Component (Rs./kWh) (BJ) Related Net Electrical Output (kWh) (BK) Subtotal (Rs.) Fuel Cost Component £VI (BL) Fuel Cost Component (Rs7kWh) (BM) Related Net Electrical Output (kWh) (BN) Subtotal (Rs.) Fuel Cost Component 4W) (130) Fuel Cost Component (Rs./kWh) (BP) Related Net Electrical Output (kWh) (BQ') Subtotal (Rs.)

22.2940 4,116,402

91,771,066

22.2765 2,299,366

51,221,827

22.2940 832,663

18,563,389

22.2765 764,235

17,024,481

22.4052 1,022,874

22,917,697

22.4228 3,488,090

78,212,744

22.4052 2,736,710

61,316,533

22.4228 2,067,922

46,368,601

22.4052 1,176,040

26,349,411

20.0587 1,512,364

30,336,056

20.0587 569,432

11,422,066

20.0776 3,372,697

67,715,661

20.0587 2,994,814

60,072,076

Page 2 of 3

a S

- -..-

TAPAL ENERGY

Fuel Cost Component IXJ (BR) Fuel Cost Component (Rs./kWh) 20.0776 (85) Related Net Electrical Output (kWh) 1,310,929 (81) Subtotal (Rs.) 26,320,308 Fuel Cost Component (Yj (BU) Fuel Cost Component (Ps/kWh) 20.0587 (BV) Related Net Electrical Output (kWhi 1,798,368 (BW) Subtotal (Rs.) 36,072,924 Fuel Cost Component (Z) (BX) Fuel Cost Component (Rs./kWh) 20.0776 (BY) Related Net Electrical Output (kWh) 2,542,419 (BZ) Subtotal (Rs.) 51,045,h72 Fuel Cost CompQpentjMJ (CA) Fuel Cost Component (Rs./kWh) 20.0587 (CB) Related Net Electrical Output (kWh) 1,594,341 (CC) Subtotal (Rs.) 31,980,408 (CD) Fuel Cost Component (a) 1,082,496,738

(CE) Variable O&M Component (Rs./kWh) 0.8140 (CF) Total Variable O&M Component (h) 40,546,154

(CC) Total Net Electrical Output Delivered (kWh) 49,811,000

(1) Date of Initial Meter Reading: 31-Dec-21 (at 24:00 hours) Initial Reading (Main Meters):

(2) Date of Final Meter Reading: Final Reading (Main Meters):

(CH) Total Energy Charge

LJ.0018Q,X1 kWh 31-jan-22 (at 24:00 hours)

k1A 99.lQQQ kWh Rs. c"(a+h)

1,123,042,892

Amount in words: Rupees One Billion One Hundred and Twenty Three Million Forty Two Thousand Eight Hundred and Ninety Two Only.

Payment of this amount is due on February 26,2022 and is payable in our following bank

account: Askari Bank Limited 3rd Floor, Plot No. BC-I, KDA Scheme.5, Block -9, Clifton, Karachi Account No. 0I51650503o91 lBAN: PKOS AS(..\1 0000 15Th 5(150 8691

Note: We are Exempt from deduction of tax as per clause 132 of the second schedule of the Income Tax Ordinance 2001.

For Tapal Energy (Pvt) Limited

ala Chief Financial &. fficer

Rupees:-

Document Forwarded to:

usiness Area /Departmenf: Addressee Name & Location: Forwarded Date:

Payment Particulars Payment Doc. No Date Cheque Nc. Cheque Date Amount (In Full Rupees) sank

K - Electric Limited (Formerly Karachi Electric Supply Company Limited)

Incoming Bill Sticker

Vendor COde 350000 Vendor Name: MIs. GUL. AHMED ENERGY LIMITED

Vendor Bill Details Energy Payment for Janua 2022 )nitiated by

invoice Date 01 Feb22 N EPP0027O22

F

mount 1 089,606 167

&ll Recer.ing Date 01 Feb22

p a No 99 3790 OR No

Sign ature/NamefOate

Bill Verification Details

GL Account CC Tax Code Order No. Remarks

.__.. 4) EABOO2 220040000 1,089,606,167

I Gros,s Amount 1,089,606,167

Parking No. Less: Dispute

Parking Date Dispute

Payment Due Date 26-Feb-22 Diapute GST 17%

Checked Pc's ad by Retention

LOCharges /

Net Amount '4 1,089,606, 167

ITax


Verified By

Thchn

4g$Iyd By

Signature Date Authonzed 51gna1ures Functional Approva F / COO *

* as per signature mandate

GI Aikiined Energy Limfte F-K.-ELECTRIC-L22-00208

Mr. Aamir Rizwaa Qureshi Head of Fuel and IPP Management K-Electric Limited KE House, 2nd Floor 39-B, Sunset Boulevard, Phase — II, DHA Karachi, Pakistan

Subject: Energy Invoice for the month of January 2022

Dear Sir,

February I, 2022

Please find enclosed the Energy Invoice. No. GAEL/EPP-0027/2022/K-ELECTRIC for the month of ianuary-2022 with all the necessary supporting documents.

Thanking you.

Sincerely,

Fokrned,,Enrgv Limited

/

Danish I' i 'al Chief Executle Officer

end. 1. Energy Invoice No. GAEL/EPP-0027/2022/K-ELECTRIC. 2. Energy Purchase Price Calculation. 3. Consumer Price Indexation Tables. 4. Reference Date Parameters. 5. Transformer & Main Export Meter reading, Main Meters. 6. Daily Meter Reading. 7. Daily Fuel Inventory. 8. Box file of copy of Fuel Invoices. 9. CPI index pages from Pakistan Bureau of Statistics. 10. Reference Tariff. 11. Copy of clause 132 of the Second Schedule of the Income Tax Ordinance 2001. 12. Fuel Price Notification.

7tn I r.AITuarat -.A -ioc:-. PL.C.1LS, Main harae FasI. Karadii-54O(j. Pakistan. Phcne: -9-a 144O2O. Fa\: -92-21-3454O24. E-rni1: info ,aenergy.com

Chief Executive Offl It'

G il A

me Energy IimiteL

Mr. Aamir Rlzwan Qureehi

Head of Fuel 1. IPP Management

K-Electric Limited

KE House, 2nd floor

39-B, Strnset Boulevard,

Phase - II, DNA

Karachi, Pakistan

INVOICE FOR THE MONTH OF

lnvoIc No. GAELJ EPP.0027/2022

InvoIce Dat. February 1, 2022

January 2022

1K-ELECTRIC

Energy Purchase Price due for the Month of Jafluary-2022

Period (A) Fuel Coat Component

Variable O&M. Cempon,nt

(C) Total Energy

Purchase Pnce

(D) Net Electrical

Output Delivered

(6) Total Energy

Pymsnt

From to (Re. /kWh) (Ra. lkWh) (Re. IkWh) kWh (Rupees)

l,flov,2021 lb lS4oY,2O1l 24.2667 0.8675 25.1343 6,810,000 146 .0 30,034

-- 140v.5521 to li.N0v4021 242179 08675 250854 4862065 121,966,837

11gev-WIt lb 1S.Nov-20fl 25.4400 0.6675 263075 1,398,435 36,789,356

1C41ov-2OZl to 30110t.1021 22.8969 0.8675 23.7644 8,402,684 199,684,822

12011 lb 10-Nov.2031 22.8750 0.8675 237425 622,816 14,787,245

11gbv.2t2l lb 20.Nvv-202t 22.8199 09675 235874 6,806,524 137,541,537

i.Dor.202 to tl.Oov.2021 22,5209 06675 23.4885 2,765,614 .64,959,985

t.0.,v2021 tO, ti-Ot.202t 22,5680 0.8675 23.4356 3,790,862 88,841,015

1Oov.3t21 lv 10.0v2021 22.5836 0.9675 23.4511 85,359 2,081,753

to c.2011 202655 08675 21.1330 13,107,641 277,003,583

Total Rupees 1,089,606,167

InItial Meter Reading as of 01-Jan.2022 (at 0000 hrs.) 576,859,000 kWh

Final Meter Reading as of 31-Jan.2022 let 2400 hrs.) 623,511,000 kWh

Net Electrical Output Delivered

(Rupees One Billion Eighty Nine Million Six Hundred Six Thousand One Hundred Sixty Seven Only).

46,652,000 kWh

Payment ot thIs amount becomes due on February 26, 2022 and payment directly made to HBL following account

Account Name Account No, IBAN NQ Bank Name Branch & Address

GUL AMMED ENERGY LIMITED 07867900791203 PKBB HABE 0007667900791203 Habib Bank Limited HEL Plaz* Branch, U. Chundrigar Road, KarachI .74200

Note We are Esemptfrom deduction of tax as porcla000 132 ottfoe Second Schedule of tne Income Tax OrdInance 2001.

porGulAhmed Limited

Chief Financial Officer

7th. F)oor. A-Tiarah Cnne .32- -A. Biock-f, P.LC.FLS.. \jp Sharac Faisal. Karachi-754UlJ. Pakistan.

Phn,..... 454O2'7-.$. Fa'-92-2 -34540274. E-maiL info:agacnery.corn

GUL AHMED ENERGY LIMITED

Energy Purchase Price Calculation

Invoice No.: GAEU EPP-002712022 /K-ELECTRIC

Fuel Cost Component on FIFO basis:

FCC(Rev)

1-Nov-2021

=

to

FCCFr)

15-Nov-2021

X P(RO / (RO1) * CV 8 /

FCC(RV) = 13.5033 x 110,798.67 1 62,586.93 x 38,826.19 / 38,247.61

FCC R) = 24.2667

1-Nov-2021 to 15-Nov.2021

FCC R = 13.5033 x 110,798.67 / 62,586.93 x 38826.19 / 38,324.77

FCC(RV) = 24.2179

1'Nov-2021 to 15-Nov-2021

FCC( R 13,5033 x 116,389.96 1 62,586.93 x 38,826.19 I 38,324.77'

FCC(R v) = 25.4400

16-Nov-2021 to 30-Nov.2021

FCC(R 13.5033 x 104,755.03 I 62,586.93 x 38,826.19 / 38,324.77

FCC(R.V) = 22.8969

16-Nov-2021 to 30-Nov.2021

FCCaV) = 13.5033 x 104,655.00 / 62,586.93 x 38,826.19 / 38,324.77

FCCjR) 22.8750

16-Nov-2021 to 30-Nov-2021

FCC R = 13.5033 x 104,655.00 / 62,586.93 x 38,826.19 / 38,417.36

FCC(RVI = 22.8199

1-Dec-2021 to 15-Dec-2021

FCC R , 13.5033 x 103,742.54 / 62,586.93 x 38,826.19 1 38,417.36

FCC(R.) = 22.6209

1-Dec.2021 to 15-Dec.2021

FCCRe) = 13.5033 x 103,500.00 I 62,586.93 x 38,826.19 I 38,417.36

FCC(Rev 22.5680

1-Dec-2021 to 15-DoC-2021

FCC(Re) = 13.5033 x 103,500.00 I 62586.93 x 38,826.19 / 38,390.90

FCC(Rev) = 225836

16-Dec-2021 to 31-Dec.2021

FCCIR 135033 x 92,876.04 I 62,586.93 x 38,826.19 I 38,390.90

FCC ev) 20.2655

Variable O&M Component (Locall

Variable O&M = V. O&M {REF X CPI REv I CPI (REP)

= 0.6736 x 156.6467 / 121.6300

= 0.8675


7714_UIIII If 4_lilt 4_Ill U7tI

Vendor Code 101929 Vendor Name: MIS. INTERNATIONAL STEELS LIMiTED / initiatJjy

1<

/ / /

/ L

Vendor Bill Details Energy Payment for Januaiy-2022

Invoice Dale 1-Feb-22 Invoice No. PP-142 Amount / 10,075,962

siliReceiving Date 1-Feb-22 P.O No G.R. No.

Signature / Name /Date

Bill Verification DetailS

GL Account CC Tax Code Order No. Amount (in Full Rupees) Remarks

EABOO9 220040000 7 8,611,933

GSTI7% 7 1,464,029

Gross Amount 10,075,962

Parking No. Less: Down Payment


Payment Due Date 25-Feb-22 Witheld 10% P. Bond

Checked & Pos eddy Retention

LO Charges

/1

Net Amount 10,075,962

ITax C


Rupees:.


Business Area /Department: Addressee Name & Location: Forwarded Date:

r Verified By \),L):74PProved

eH

By

'.

Signature / Name! Date Authorized Signatures Functional Approve FEA / COo

Payment Particulars Payment Doc. No Date Bank Cheque No. Cheque Date Amount (In Full Rupees)

as per signature mandate

Invoice PP.142 Dale - 292

Due Date: Feh'uar-, 26 2022

Name of Customer Ic- ELECTRIC LIMITED KESC House,2nd Floor 39-B,Sunset Boulevard Phase-11,DI-4A Karachi.

Meter Reading:

ISL 1 ISI. 2

Present Prevus Units Billed KWH KWH

35.345000 34.961.300 384000 28290000 27983.000 307.000

691,000

Fuel Cost OlD CESS Variable and other charges Rate per unit With Steam Turbine 012463

UOits billed up to 80% (KWH) 691.000

Amount excluding GST lRs,) A 8,611,933

Rate for units exceeding 80% (8705,462)

1 .035 11 .686

10.651

091.000

Fuel Coat OlD CE.SS Variable and other charges Rate per unit With Steam Turbine

Ur.its billed exceeding 80% (KWH)

Amount excluding csr (Rs.)

Total units billed

Differential in variable and other charges due to increase in cost of borrowing for the Billing month

C

Total amount excluding GST 067 © 17%

ABC 8,611,933 1,464,029

Amount payable by due date

Rupees Ten Million Seventy Five Thousand Nine Hundred Sixty Two Only

960 000iOPi so ow 960 GSS1i:2O2 dte4 2910 loss 211071

lcdate. 814.86 flt1i;Qfl 05,10 KV*-li i,avo hoes 00,4 to 1< hieoir,c

ADMIN MAIL SECTIO I-<€ HO GIZRI

Ui FEB ?2

Dla No I SALES TAX INVOICE }<—LCTIC L!MITED

BILL FOR K. ELECTRIC LIMITED FOR THE MONTH OF JAN-2022

V

INTERNATIONAL STEELS LIMITED

101 BEAUMONT PLAZA

10 BEAUMONT ROAD

KARACHI - 75530 SALES TAX REGISTRATION # 17-00-3020-92.110

euu

S'apu'g 1bii:,,-

Sales Tax Reg No. 12-00-2716-007-28

Rate for units up to 80% (8,705462) Ruøees

10.651

1.812

ulullabe Hussin

lncomin Bill Sticker

K - Electric Limited (Formerly Karachi Electric Supply Company Limitea)

'as per s nature mandate

Vendor Code I 101255 VendorName: MIs. INTERNATIONAL INDUSTRIES LIMITED

Vendor Bill Details Energy Payment for January-2022 in/f (a!d by

/' . I

/

InvoIce Date 31an-22 Invoice No. 0N22-79229 Amount , 3,016,393

Bill Receiving Date 2-Feb.22 P.O. No. GR. No.

ignafure /Name IDale


GL Account CC Thx Code Order No. Amount (In Full Rupees) Remarks

IlL despatched was 2 units in Dec-21

due to gas supply suspended from

SSGC. Now 2 units added in Jan-22

invoice because they didn't issue

Dec-21 invotce.

EABOOQ 220040000 / 2,578, 114

GST 17% 438,278

Gross Amount ,' 3,016,393



Payment Due Date 4-Mar-22 Deduction

Checked & Posted by Iii.

LO Charges

NetAmount /. 3,016,393

(Tax


Rupees:.

Verified By

I ' Approved

I

Technical

By

cn,c&

FAN MAzH 4,

Sign7ure lNarne /Date Authorized Signatures * Functional Approva FBA /COO

Payment Particulars

Payment Doc. No Date Bank Cheque No. Cheque Date Amount (In Full Rupees)


Business Area I Department: Addressee Name & Location: Forwarded Date:

January-22 BILL FOR ELECTRIC SUPPLY FOR THE MONTH OF

Date: 31-Jan2022 Invie # 0N22-79229 Contract # CPP 04/2009-807

10.701

0.8682 11.5693

222,841.00

2,578,114.36

43827944

3,016,393.83

Fuel Cost (C 1087 per MMBTU)

OlD Cess Variable and other charges Rate per unit

Total units blled

Total amount excluding GST

GST 17%

Amount payable by due date

INTERNATIONAL INDUSTRIES LIMITED 101 BEAUMONT PLAZA 10 BEAUMONT ROAD

KARACHI 75530 SALES TAX REGISTRATION #02-04-7306-001-82

SALES TAX INVOICE

Due Date: 2-Mar-2022

Name of Custorne': K-ELECTRIC LIMITED 2nd Floor 39-B, Sunset Boulevard Phase-Il, DHA KarathL

Sales Tax Reg. No. 12-00-2716-007-28

Meter Present PrevIous UnIts Billed Reading: 31-Jan-22 01-Dec-21

(KWH) (KWH)

IlL 12,115715 11892,874 222841

Total 12,115,715 11,892,874 222,841/p

Rate for units upto 50% Capacity Rupees

(Three million Sixteen thousand Three hundred Ninty Three and Paisa eighty three Only)

For and on behalf of International Industries Limited

Scanned with C2mScanner

K - Electric Limited (Formerly Karachi Elect hc Supply Company Limited)

Rupees:-


Forwarded Date: Addressee Name & Location: Business ,Area / Department

VendorCode 153150 Vendor Name: FFBL POWER COMPANY LIMITED

Vendor Bill Details Energy Payment for Januar-2022 Initiated by

Invoice Date 31-Jan-22 Invoice No. 9510000l Amount 59.378,382

Br/I Receiving Date 1-Feb-22 O No. G.R. No.

Signature / Name / Date


GL Account CC Thx Code Order No. Amount (In Full Rupees) Remarks

\ '

N EAROC4 220040000 / 50,750,754

GST17% 8,627,628 I,


Parking No. Less: Mar-21 Deduction

Parking Date GST 17%

Payment Due Date 3-Mar-22 Apr21 Deduction

Checked & Posed by GST 17%

LD Charges

Net Amount / 59,378382

I. Tax


Verified By Approved By

Th 11

4b1jre / Name / Date Aut boozed Signatures * Functional Approval "e

F / COO *


lncominct Bill Sticker

Payment Particulars

Payment Doc. No Date Bank Cheque No. Cheque Dale Amount (In Full Rupees)

L FFBL POWER COMPANY LIMITED

COMMERCIAL INVOICE ENERGY PURCHASE PRICE

l-Ilectric limited Invoice no: 95!O0U9I

2nd 1 hot. 130C bldg. IKE house tntrice 1)alc: January 31, 2922

3')-B, Sunic Ruulcvard. Dl IA II, KaroaFo [FilL Po er Company Liniited

NTN: 1543137-I NfN: 43024N1-5

S3RN: 12-00-2710-007-28 STRN: 23004:602481 Itt

Snheet F ileraj,' Pri rehrrau [rirc ii --rir't for tI toruith iaf Ii n nat-n

1- cries. jatrehase Price payment for the Net Electrical Output delivered to K-Eleetrtc [trotted under Power Purchase

Agreenierit br the month of January 2022

a) Total NEC) A k\Vn

(b Eneray Price B Rs, / kWh

(C) Energy Payment [ A B Rupees

:6.21900(1

5,759,7S1

/

nieces ihinsoent inciudtne General Sales Ties Rupees

edd: s.iS I 1 7/k, of Energy lavnnent for the month yl January 2022 Rupees

Fotal Rupees

5hT5ft754

J'n) nun I Tenn.

(I) ftc neyment tat Otis amount is to he made in flaIl ran hetore thinieth 13010) Das toltcnstng the dote ciec ccet;sn el nOt

tnvotcJ.

t2) Pavnoirt can he made through hanker's cheque I [batik l)ralI or online traissler.:

Title of Account: Revenue Account FEEl. Power Cotitpaitv Limited

Account Nuinher: 3310259314

IBAN No: PK31NBPA2123003311)259314

Bank N ante: National Bank of Pakistan

Bank Address: 85 West. Rnzwan (enter, Blue Area Isliemahad.

-' I lath urn ts

(Feint oId cement 1 Energy Price c.:.npaecnee in- I ncr Price ciacli--ed Aencyarre A.

ice output 1at4 in nouriy haste n.5cu a- Afteituie I

4-- Lenny 5-ictu ,<eatlititz I-ore - -teased Aruteiura; a:

4) [nc:):-c Mityt phorocencaplr a_S ott 01-Feb2022 Ott.OUj bra - eric trid en Annexure I)

(St Niheern itt t)l'hctal Gayy-tle of Pakistan- I'uvr II- encloned as AtrttexUrC L

L) O ust-rely Ink sat ion Adjustment by NatIonal LI cerree Pon en Itepo(storyAdnhoraty - raid and as fluc:titerc F-

TI I -ccci jr a_c Itt I ltcitittn-cticTic)'nd IS AtitliTXtttr 0.

Note -

I anfiru \an,ehla yj-Ie---&'- ) Oil Local ts on rro asitnel hairs. is Its-c P-SR (1'! In Cite 20 (old base) 20117-On used Far tttoX4ir

ftc Aulhontty a Or ,rsakcisIoudatcd MaccIt 70. 202) repiexeti (Pt flese\scrr 2i5Y7- OS es-tIlt '4-tEl S.rec Yerar flail

-lash OL ecupit-rierted apart Nt,tstk-atiore at the COIL-tat Gaze-tic aid suhacqetan to that Autriorctn- 55 Ii stoical tacit door_in

the nteistcr c i yetsiescaty luctexsru,trAdustincrat or tayttT1Lr tIer Qucoer Jan_Mcrrcfltlie?

44

- _- - T

-'---.. -fl.{ Tower, (. L. C 2. S.-otor B, Juinan i,ouievard. 1r-iA Pnaee el

-trd Pakistan TeL --'-92 51876 3325 Fax: —92 51 87ri 33115, wwwlpc'LCOITI

I FFBL POWER COMPANY LIMITED

4ttrhtn•nIc

Fhi. oke ha been issued under NEPRA kiter No. NEPRA AR-l4óKE(FPCL.)-2OI5O74 dated May 2, 2W 7 which is sabict to

adtustmeffl in ascendance with the apptxnal of PPA and Tanif by NEPRA.

For and on behalf

FFBL Power Company I.

'Wznatory

Errors and omissions accepted

FFBL Tower, Cl/C2. Sector B, Jinnah Boulevard, OHA Phase 11. islamabad, Pakistan Tel: --92 51 876 3325 Fax: -i-92 51 876 3305, www.cl.corn

L

FFR1. Power Company Limited

FFBL Towet, Cl/C2, Sector B,

Jinnah Boulevard, DFIA II, Islamabad.

NT 4302481-5

SiRN: 2300430248116

K-Electric Limited

2nd Floor, Boc:, bldg. KE house

39-B, Sunset Boulevard. DHA II. Karachi

NTN: 1543137-I

STRN: I 2-00-2716-007-28

zed Signatory

-V and omisjons accepted

FFBL POWER COMPANY LIMITED

SALES TAX INVOICE

ENERGY PURCUASE PRICE (EN')

Invoice no: 951000091

lnioice Date: January 31, 2022

Supplier's Name Customer's Name

Description

Amount in Pak Ru.ees

Amount Excluding Sales

Ta

Amount of Sales Tax 17%

Amount Including Sales Fax

Energy Purchase Price For the Month of January 2022- POWer

50,750.754 8,627.(2$ 59.378,382

TOTAL PAYMENT 50,750,734 8627,628

1)r and on behalf FFBL Power Company Limited

13L. Tower, Ci;C2. Sr B. Jinnab Boulevaud. DHA Plia'e Ii. lslaina'bacl. Pakistan Te': ±92 I 87o 332.5 Fax --92 51 876 3305. www.fci.corn

Anilexu re-A

Applicable rates for the month of January OZ2

FFBL POWER COMPANY LIMITED

Brook up of Energy Prke Components - Power Purchase Agreemen

Description Reference Rate Revised Rate Approved Rate

Date of Approval Rs/kWh Rs/kWh Rs/kWh

rui Cost Component 4.2939 15.1597 151597 i-0eo-2021

Ash Disposal 0.1753 Shall be revited after

Tariff TrC up

0.1753

Lime Stone 00897 0.0897

Vm.aIe 0&M - Foreign 00311 0.1059 0.1659 an -202

\'5f,bih 0CM - LOCrIF 0.0121 0.0164 0.0164

\'arer Cnes n5OO

S2ali be rev:seo ttei

Tsnff True up 0.2592

48111

15.7 660

Date Payment Doc. No

K - Electric Limited 'J Z-*@ ( I r.. ,

- (Formerly Karachi Electric Supply Company Limited) Incomina Bill Sticker

Veer Code 153265 Vendor Name: S!NDH NOORIABAD POWER COMPANY (Pvt) Lim?4ed

Vendor Bill Details Energy Payment for January-2022 /rfiedy ('\

' \

Invoice Date 1-Feb-22 KEJOI/'22'EPP-051

Amount 200,523,587

Bill Receiving Date 3-Feb-22 P. 0 No. — G.R. No.

Signature / Name / Dote

\C)t ''\ Bill Verification Details "- L.

GL Account CC Tax Code Order No. Amount (In Full Rupees) Remarks

Energy payment/n accordance with

Section9.5(b)(ii) of PPA.

Lk

kc)\? ).Uji) / 171,387,681

GST @17% 29,135,906

•




Payment Due Date ,5-Mar-22 —

Checked & Posed by Deduction (6,841,694) Deduction have been made due to

LD Charges revised fuel Cost comp. taken by

Net Amount /193,681.893 SNPC.

l.Tax


'4

Verified By ç' C)t Approved

nicel

By

Commercial

&1 Signature IName I Date Authonied Signatures Functional Approve PEA / COO


Rupees:-


Business Area /Departmerit: Addressee Name & Location: Forwarded Date:

Payment Particulars Cheque No. Cheque Date Amount (In Full Rupees) Bank

SJNDH

Power Company (Pvt) Limited

Mr. Amr Rizwrm

Head of Bussinees Development

K-Ekctric Limited

Clifton. Karachi

Bill To:

[)Lar S

ENERGY PAYMENT INVOICE

lnvowe No: KE/0I/221EPP-05I

Invoice Date: 01-02-2022

We are ftrniiishing our Energy Purchase Invoice for

ot F>over Purchase Areemcn(,

TARIFF -Enert Purchase Price

the month ofJanuar 2022 in accordance with section 9.5 (b)(ii)

Indexed Jan - Mar

2022

Fuel Cost Component 7.0224

Variable O&M-Foreian 0.6993

Variable 0kM-Local 03696

Energy Purchase Price 8.0913

Total K ecirica ( )uput iM II) 21,182

Total Ekctrical Output (K \VH 21.181,724

Amount Receivable exclusive of Sates Tax 171.387,681

General Sa!e la\ u 7% 29.135,906

Net Amount Reci able lnclusivc ofGST 200,23,587

Two Hundred Million Five Hundred Twenty Three Thousand Five Hundred Eighty Seven Rupees and No

Pa isas

NOTJ: The Afirernentioned Invoice has bcen Prepared as per Januat - March 2022 indexation based on the

NEPRA determination, dated September 21. 2021. for the reference Tariff without taking into account the

fru-up allowed in the said determination. The difference in True-up Tarriff and Reference Tariff will be

irwoicod upon approval of True-up Tar1T by NEPRA.

Thanking You

Ssed Nadeem J Haque

Financial Controller

23-A Ii, Mohammaci Al: Jauhar Memorial Co-operati\e Housing Society, Karachi Phone: 92 21 3454 0235 Fax: ±92 21 3454 0236, irfo1snpc.cc.m.pk

SINDH

RIABAD Power Company

(Pvt) Limited

SALES TAX INVOICE

Invoice No KE-O0 164

Supper's Name: SINDH NOORIABAD

POWER COMAPANY PVT LTD

Address: 23A/H, Fatima Jinnah Road,

M . A. C. H S.

Karachi

Tel No/Fax No. 021 - 3454 0235 -36

S. T. R 17-00-4120-473.16

National Tax No. 4120473-5

ORIGINAL

Date; 01-02-2022

Buyers Name: K-Electric Limited

Address; PLOT 39-B, K-E HOUSE,SUNSET

BOULEVARD,PHASE-ll, DEFENCE HOUSING

AUTHORITY, KARACHI

Tel No/Fax No.

S. T. R 12-00-2716-007-28


Q.No. Description of Goods

Value

Exculding

Sales Tax

Sales Tax

Payable

17%

Extra Tax Further

Tax @

1%

Value

Including Sales

Tax

Energy Purchase Invoice from 01-

January-22 to 31-January-22.

171,387,681 29,135,906 - - 200,523,587

- -

Total 171,387,681 29,135,906 - . 200,523,587

Two Hundred Million Five Hundred Twenty Three Thousand Five Hundred Eighty Seven Rupees and No

Paisas

llianlun Vou

-7

Ssd adeerri'.J 1 I laque

F inanc a! Control Icr

23-All. sarnrra'd Ali ,lau.r ra1 (.'o-uperativ Flous:ng Society, Karachi

Phonc --0''21 3454 0235 Faa -r 02 23 3454 0236. :nf3snpc.com.pk

SIN OH


(Pvt) Limited

Sindh Nooriabad Power Company Pvt Ltd

Quarterly tndexation/Adlustment of Tariff

For Quarter Jan - Mar 2022

Tariff Components Reference

Tariff

Revised Jan-

Mar 2022

Energy Purchase Price (Rs./kWh)

Fuel Cost 4.0971 7.0224

Variable O&M-Foreign 0.3410 0.6993

Variable O&MLocal 02790 03696

Total 4.7171 8.0913

Capacity Purchase Price (Rs./kW/hour)

Fixed O&M- Local 03457 04579

Insurance 0.1077 0.1170

Return on Equity 0.3943 0.6898

Return on Equity During Construction 0.0444 00777

Debt Servicing 1.6055 1.9451

Total 2,4976 3.2875

Indexation Values

Exhange Rate (Rs./USD) 101.72 177.95

Kbor Rate 6.00% 10.54%

US CPI (Ail Urban Consumers) 237.111 277.948

CPI (General)-Local 203.28 269.27

P

S

SIN OH


(Pvt) Umited

QUARTERLV WORKING CALCULATION OF INDEXATION OF TARIFF COMPONFNTS FROM

JAN-MAR 2022.

I Fuel Price Variation

FCC Gas (Ret)

P Gas (Rev) P Gas (Ref)

4.0971

857 500

FCC Gas (Rev) = FCC Gas (REF) * P Gas (Rev )/Pgas( Ret)

FCC Gas(Rev) 7.0224

2 Variable Operation and Maintenance Cost

Annex-I.

Arinex-2

Annex-3

FV 0kM (ReV) 0.3410

LV O&M 0.2790

US CPI(ltev) 277.948

US (P1(Rei) 237.1!!

Local CPI (Ref) 203.28

Local CII (Rev) 269.27

ER(Rev) 177.95

ER( ReV) 101.72

= FV.0&M(Ref) * US CPI(Rev)'US ('P1 (ReV) * ER(Rev)/ER(Ret)

FVA)&M 0.6993

LV.0&M -- l...V,0&M(1.ef) * CPI(Rc)/CPl (Ref)

LV.O&M 0.3696

3 Fixed Operation and Maintenance Cost

Annex-2 LF.0&M Ret)

l.,ocal CP[ (Rev)

Local Cl'! (Ref)

0,3457

2o9.27

203.28

1.1 .O&M LF.()&M CPI (ReV)! CPI Rcl')

LF.O&M 04i.

0.3943 0.0444

177.95 Anncx-3

10 1.72

P Rev) 3307.22

K!E1(.)R (Rev) I 0.54

Contract 1,, apacity 51.154

QuarerI [O 110.492.640

KIF)(I)R (Rel) 6.004

4 1 nsu rance d u ring Operation

SINDH


{Pvt) Lirifited

Ins (R.1)

[PC Cost (Rcf) USC

ER (Ref) ER 8jan-2018

P (Ref) PKR I> (rt)

0.1077

47.42 lr '"I.., .'

110.50 48.24 52.40

AICins tRef) I P (Ref) * P (Act)

AI(; 0.1170

Return on F.quitv and Return on Fqiiitv 1)urin Construction

R(.)[(Rev) = ROE( Ret) ER(Rev);ER(Ref)

R(.)C(Rev) 0.6898

= ROFDC( Ret') ER(Rev)IER(Ref)

R()EDC(Rev) 0.0777

(j \ariations in 1ii1or

Anne\-5

1)ei,t Servicin2 17th Quarter from COD

PH nc i pat Coin po hell 0.9731

Interest Component 0,6320

PiRe\ (KIF3OR-6')4'NCC(Quarterly)

Al 0.3397

I)ebt Serkin Revised 17th Quarter from COI)

Debt Services Punch Interest Component

0.9734

0.9717 - I 94 : °>--

'' 4/st.

Date Payme,,t Doc N


lncominq Bill Sticker

Vendor Code )endor Name: SINDH NOORIABAD POWER COMPANY (Pvt.) Limit

Vendor Bill Details Transmission Line Loss for January-2022 iniri:d by

I

/,

/

Invoice Date 1-Feb-22 '° KE/O1/22/EPP-051

Amount 2501,857

diIi Recetving Date 3-Feb-22 P. 0 No -- G.R. No.

S,an3,e 'Name/Dare

Th\ Bill Verification Details ..J L

GL Account CC Tar Code Order No. Amount (In Full Rupees) Remarks

Energy payment in accordance with

SectionS 5(b) (ii) of PRA.

Ct ' ) ) c't / 2, 138,339

GST)l7% 363518

Gross Amount 7 2,501,857

Parkmg No, Less : 0mm Payment

Parking Date Other Ad;ustmenl

Payment Due Date IJ

Checked & Posted by Deduction / (85,364} Deduction have been made due to

LD Charges revised fuel cost corn p. taken by

Net Amount 2,416,493 SNPC.

1. Tax


Rupees:-


5us:ness Area /Department: Addressee Name & Location: Forwarded Date:

Verified By "Ap

\\L ik 4P -:

wed By

-\ -

, ta

iA4 \] .

Sgnature / Name! Date Authorized Signatures Functional Approve FB' 00

as per signsture mandate

1.

Payment Particulars

Cheque No. Cheque Date Amount (In Full Rupees) Bank

SINDH

Power Company (Pvt) Limited

TR'SMISSION lINE LOSS IN\OICE

Bill fo: lnvoicc No: KEol/22rrLL-051

Inoiee Uale: 0102-2022 di. Aitur Rizwu

I-lead ot sinces Devicprnent

-F ectric l.inoted

:litii_ kar:-hi

l)r Sir.

our 1ransmo,sion I inc Lou ln\ 0CC fr the month ul Januar 2022 in accordance with

,0cto'fl 0 ii) 0 'cf PurcIiac Airccimia.

TA RI IF - Fnero I'urchae Price

LIC t. i)t

\riable -torcien

\aduhL '& SF! oc

E;nergv 1tt rd i'c-

Indexed Jan-Mar

2022

0

0. 696

I '-.c;sioi Line Lin, \iV lit 264

I inc Lus SNPC K\II 204,276

i.mouiu Rccit utile ccIusi e of Sales Ta 2.138,339

icraI Salc Tn, 7', 3635 IS

\dt Aniount eiatilc lncluskt- of 6ST 2,501,857 /

Fo \Ii!iitn Fi e l-lundrccl ()ne Thoaand F:iglH hundred Fift, Sexen Rupees and No Paisas

'o11;: 11 A6,rtuncJ Invc,icc ha hcen Prcpared a per Jarivar - March 2022 indexation based

ott the \111'RA deterni otion, dated S ptenibr 21. 2U2 I, fir the relerence larifiwithout taking into

die True-up I!oed in the said deicrndnatiuri The difference in 1 rue-up 'larriff and

FL'.nc Iarn sitl h irticed upon approval true-up i anti h\ si PItA

1 haitLiiic 'i,Ju

;- I-. I

Fitiaticial t ontruller

3-A 11, l,rra .6JL dutur - Phci: -,92 21 3454 (235 F

(;trativv ti us,tn Sociozv, RuracLi 32 21 3434 0236, 1OO

SINDH


(Pvt) Limited

SALES TAX INVOICE ORIGINAL

InvoiCe No KE-00165 Dare: 01-02-2022

Suppliers Name; SINDH NOORIABAD

POWER COMAPANY PVT LTD

Acidress: 23-A/Il, Fatima iinnah Road,

ll AC. H 5.

Buyer's Name: K-Electric Limited

Address: PLOT 39-B, K-E HOUSE,SUNSET

BOULEVARD,PHASE-Il, DEFENCE HOUSING

AUTHORITY, KARACHL

Tel .No/Fax No.

S. T. R# 12-00-2716-007-28


Kracrri

Te No/Fax No. 021 34540235 36

S. T. Rn 17-00-4120-473-16



Value

Exculding

Sales Tax

Sales Tax

Payable @

17%

Extra Tax

-

Further

Tax

1%

Value

Including Sales

Tax

lfmrn

2% Transmission Lire Loss Irvoice

01January-22 to 31-January

22.

2138,339 363,518 2,501,857

-

- - -

Total 2,138,339 363,518 - 2,501,857

Two Million Five Hundred One Thousand Eight Hundred Fifty Seven Rupees and No Paisas

I h;tnkiii 'OIJ

S. cci %adecm'4i I F-lajue

I illillCi5l (Irsl ler

Cl - U; Ci ;i U'H irC

SIN OH

ORIABAD Power Company

(Pvt) Limited

Sindh Nooriabad Power Company Pvt Ltd

Quarterly lndexation/Adjustment of Ta riff



Tariff

Revised Jan-

Mar2022


Fuel Cost 4,0971 7.0224

Variable O&MForeign 03410 0.6993

Variable O&M-Local 0.2790 0.3696

Total 4.7171 8.0913


Fixed O&M- Local 0.3457 0.4579

Insurance 0.1077 0.1170


Return on Equity During Construction 0.0444 0.0777


Total 2.4976 3.2875

Iridexatiori Values

Exhange Rate (Rs./USD) 101.72 177,95

Kihor Rate 6.00% 10.54%

US CPI (All Urban Consumers) 237.111

CP! (General)-Local 203.2g. c_-7'

SIN DR

£QORIABAD Power Company

(Pvt} Limited

QUARTERLY WORKING CALCULATION OF INDEXAT1ON OF TARiFF COMPONINTS FROM JAN-MAR 2022.

I Fuel Price Variation

4.0971 857 500

FCC Cias (Ret) P Gas (Rev) P Gas (Rd')

FCC Gas (Rev) = FCC Gas (REF) * P Gas (Rev)!Pgas(ReI) FCC Gas(Rev) 7.0224

2 Variable Operation and Maintenance Cost

Anncx1

Annex-2 A.nnex-3

FV O&M (Ret) 0.3410 LV O&M 0.2790 LS CPI(Rev) 277.948 us CpI(ReO 237.111 Local CPJ (Ret) 203.2$ Local CPI (Rev) 269,27 FR(Rev) 177.95 F R(Ref') 101.72

FV.O&M FV.O&M(Ref) * US CPI(Rev)/US CPI (Ret) * ER(Rcv)!ER(Ee1) FV.O&M 0.6993

LV.O&M LV.O&M(Ref) CPI(Rev)/CPI (Ret) LV.O&M 0.3696

3 Fiwd Operation and Maintenance Cost

Annex-2 !F.O&M (Ret) Local CI'! (Rev) Local CPI (Ret)

0.3457 269.27 203.28

LF.O&M = LF.O&N LF.O&M

CP1 (Rev) / CPI (Ret) 0.4579

4 Insurance during Operation NSINDH

ORIABAD Power Company

(Pvt) Limited

hIS (RCI) 0.1077 [PC Cost (Ret) USC 47.42 ER(Ref) 101.72 ER 18-jan-2018 11050 P (Ret) PKR 4824

P (Act) 52.40

AIC-Jns ,Ref) / P(Ref) * P (Act) AIC 0.117(1

Annex-4

S Return on Equity and Return en Equit During Construction

ROE(Ret) ROEDC(Ref) ER(Rev1 IR(Rcf)

0.3943 0.0444 177.95 101.72

Anne\-3

ROE( Rev) = ROE( Ret) * ERiRev)/ER(Ref) R()E(Re) 0.6898

ROEDC(hev) RO[DC(Ref) * ER(Rev)!ER(Rcf) ROEDC(Rev) 0.0777

6 Variations in bihor

i>( Rev) KIBOR (Rex) Contract Capacity Quarterly NEC) KIBOR (Ret)

3307.22 10.54% Annex-S 51.154

I 10492.640 6.00%

1)ebt Servicing 17th Quarter from COD Principal Component iteresi Component

= L'(Rev)KlBOR-6o

0.3397

0.97 34 0.6320

'NCC(Quarterly)

l)ebt Servicing Revised 7th Quarter from COD

Debt Services Princil tntcrcst Component

0 .9 73 4 0.Q717

Date Payment Cot No


lncorninq Bill Sticker

Venoar Code 153266 Vendor Nanie: SINDH NOORIABAD POWER COMPANY (PvL) Limit ei4l

Vendor Bill Details Energy Payment for January-2022 ln;tied by

—

//.!

(

Invoice Date 1-Feb-22 Oe KE/01/221EPP-051

Amount 19a278,683

Bill Receiving Date 3-Feb-22 P 0 N, c\ij CR. No.

Srqnature/ Name / Date

e- Bill Verification Details - \

GL Account CC Tar Code Order No. Amot,iIn Ftill Rupees) Remarks

Energypaymentin accordance with

Sec(ion9.5(b)(ii, of PRA,

D i ) / 169,468960

GST 17% 28,809.723

Gross Amount / 198,278.683

Parking No. Less : Down Payment

Parkirq Dale / Other Adusment

Payment Due Data 5-Mar-22

30 Jan 00

Checked & Pos edby Deduction (5,889,723 Deduction have been made due to

LD Char revised fuel cost cornp taken by

Net Amount 192,388,960 SNPC.

I. Tan


Verified By

P

J"k - approved

4cai -

By

-.

- \\,.--' I-

oc '

/

rA4ADAZHA I

ças- . Sign° ifame/Date Author;zed Signatures FunctionalApprova FBA /COO



Business Area / Department: Addressee Name & Location: Forvvrded Date:

Payment Particulars

Cheque Nt Cheque Date Amount (in Full Puoees) Bank

SINDH

ORIABAD Power Company-Phase II

(Pvt) Limited

13111 To:

Mr i'ii Rizan

I leud ttuoic I)e eToç ii at

K-I -ieetn. tined

1 •Iittun, i\urachl

ENERGY i'A\MENT INVOICE

lnojcc No: lEi0lf22!IZPP-0l

Invoice Dale: 01-02-2022

l)eur Si.

rinftiou our Lriere T'urcha the in of .1 :inuury 2022 In accordance t ith aection 95 h) (ii

ui Pover tru,e Aureeriient.

T .Alfl FF - Ene-ro lurcIiae I'rict

Fuci (ot (olponent

)1-I orcien

t )eM-I oeul

i-n&rg Purchac Prier

F eetreal I )uiput (\1\\ II )

Iota i.teeiriea Uutpit tI\ Hi

Amount ltrCCI\ able exclusive of Sales Tax

liieri Sales I u\O °

Ntt Amount Receis able Incluie ofGS'f

Indexed Jan - Mar

2022

n.979 I

09993

03699

80480

2 i.of7

215727o

I 9,46S,960

28.809 7 23

I 9i,27S,O83

One Iltuidred Ninh Fight Million Fu Hundred S cny Eight Thousand Six IluntIred Eighty Three RupeeS

and No Paisas

NOTE: The ddorei entioricd lilvojee has been Prepared as per January - Maich 2022 iiidexation based on the

N LPRA dcl erm i nation. dated Spteni her 2 1 212 I - f r the reference 1 an fl without taLing into account the

True-up te\eJ II the saJdeter nation. The diTercnie in True-up Tarrill and Reference TarilTwiil be

105 otcel IipO0 a1r\ a of true-up ftriff by N L PR\.

I IiauLrn 'iou

'a S>eI I laque

nrieaI (itttler

re. t .-, at :•- in:'.

SNDH


(Pvt) Limited

SALES TAX INVOICE

ivoce No [iKE_00163 J Supper's Name: SINDR NOORIABAD

POWER COMAPANY PHASE H PVT LTD

Adbrs: 23-A/Il, Faiima J}nnah Road,

MAC H S.

K a racK

Te. No/Fax No.0 1- 3454 0235 - 35

S. T N 17-00-41.18-323-12

Ntione! Tax No. 4118323-1

ORIGINAL

Date: 01-02-2022

Buyer's Name: K-Electric Limited

Address: PLOT 39-B, K-E HOUSE,SUNSET

BOULEVARD,PHASE-U, DEFENCE HOUSING

AUTHORITY, KARACHI

Tel No/Fax No.

S. T. R 14 12-00-2716-007-28



Value

Exculding

Sales Tax

Sales Tax

Payable

17%

ExtrTax Further

Tax @

1%

Value

Including Sales

Tax

L Energy Purchase Invoice from 01-

January22 to 31-January-22.

169,468,950 28,809,723 198,278683

-

Total 169,458,960 28,809,723 - 198,278,683

One Hundred Ninety Eight Million Two Hundred Seventy Eight Thousand Six Hundred Eighty Three Rupees

and No Pisas

II snkino 'iOU

'-r -d \a..lecrii" I Iarfiie

I i:iui,il Lout toiler

23-A.. U. \lobammad ,-'ii .ofl:11,J c:-01-tul Phone: ±92 21 3-45 3 - ii s: ±92 21 34.54 u2. -ì p to) 01. pk

SINDH


(Pvt) Limited

Sindh Nooria bad Power Company Phase II Pvt Ltd

Quarterly Indexation/Adjustment of Tariff



Tariff

Revised Jan-

Mar 2022


Fuel Cost 4.0718 6.9791

Variable O&M Foreign 03410 06993


Total 4.6918 8.0480


Fixed O&M- Local 03432 0.4546

Insurance 0.1069 0.1161




Total 2.4795 3.2638

Indexation Values

Exharige Rate (Rs./USD) 101.72 177.95

Kihor Rate 6.00% 10.54%

US CPI (All Urban Consumers) 237.111 277.948

CPI (Generali-Local 203,28 269.27

RoSINDH

RIABAD Power Conipany.Phase U

(Pvt)LmIted

(W \RTLRL WORKi'G CAL Cl LA'FION OF INDEXATION oF TARIFF COT1PON'FNTS FROM iAN-M \R 2022.

I F u el P rice Vi nil IOU

FCC Gas (Ret') P Gas (Rev) P Gas (Ret')

4.0718 857

500

HG (h (Rev) = FCC Gas (REF) ' P Gas (Rev):Pgas( Ret')

FCC Gas(Re) 6.9791

\ariahle ()rer lion anti itajntenance Cost

Anaex-

Anrix-2

04 0 (1.2790

27 7.94 S 237.111 203.28 269.27 177.95 101.72

ftV O&M (Ret') V L&M

LS C P1(Re) L S (.'PI( Ret') I ue.l ("P1 Ret') LaL'al ('Pt Re\) F. R( Rev)

jE R(Ref)

FV,O&M F\',O&M(Ref) * US CPI(Rev)iUS CII (Ret') * ER(Rev)/ER(Ref)

FV.O&M 0.6993

[V.0kM LV()&MReF) * GPO Rev'CCP[ (Ret')

LV.O&M (1.3696

lixed (jerilion afld \I aiijtenanee (ot

Annex-2 Li. Ok M (Ret') 0.3432

I,ueal C P1 (Rev) 260.27

4. a-a1 C Pt Ri) 203.2.8

I. I .0kM 1,1 .0kM * (Pt Rev) ' ('P1 (Ret') LF.O& M 0.446

/

0.1o69 ''•'

101.72

I 10.50

4 S .24

52.40

4 Lrtsurrnee durin Operation

AlC1ns (Ret);' P (Ret) * P (Act)

(1.1161

Ret ui-ri on I ri i t a rid Ret ri iii on I7q nit V Do ri n ('oust met ion

ROI. Ret) 03915

ROL i)t.tktii 0.0441

[R.i1.C\ ) 177.95 AiifleN3

IRRct) 101.72

kOF Re ROIztRcñ F R(Rev tF R(RcI)

R(>IR. (L(49

ROI.DC(Re\ 1 = ROLDC(R.ef) * LR(RvL1IR(Rf)

Rev) 0.0771

('i \ii;iiioiic in bihui-

I, 33 u7 .22

KIB1)R (Rev) 10.54 ',,

C'.nititi..t (apacitv 51.526

(,)u.ir(erl\ NI () III .296,160

N.lFt()R Re) 6.

I)eht Servicin I 6th Quarter frm CO U

P n pal Coin poncul 0.9664

In t - t Corn ponent 0.62 7.1

PR K1FtOR-6°) 13N(Carteri 1

Al 0.3373

Debt Sen iein Revised 16th Quarter from COD

L)eht Scr ices 1'rinci)

nti-e-t ( niplint

0.9664 7

1.9311

4 Insurance during Operation

SIN OH

$ORIABAD Power Company-Phase II

(Pvt) Limited Ins Ref) ITPC Cost (Rel) US[

ER (Ref) ER 8-jan-20 8

I' (Ref) PKR P (Act)

0,1069

47.42

10l.72 110.50 48.24

52.40

Annex-4

AIC;::I iis (Ref) / P (Ret) * P (Act)

AIC 0.1161

Return on Ftiuitv and Reurn on Euitv During Construction

R()E(Ref)

ROEDC( RcIj

ERt Re'..) E.R( Rct')

0.3915

0,0441 177.95

101.72

= ROE(Rcf'i FR(Rev)FR( Ref)

RO[(Rc) 0.6849

ROEDC(Rev) = ROEDC(Ref) * 1R(Rev)!ER(Cf)

ROE1)CRev) (p.0771

6 \iriatiuns in I'..iI)or

P(Re $307.22

KIBOR (Rev) 10.54% Anicx-5

Contract Capacity 51.526

Qtiarterk NEO 111,296,160

KIBOR (Ref 600%

Dtbt Servicing 16th Quarter from COD

Principal Component 0.9664

I merest Corn ponent 0.6274

_ P(Re )*(KIBOR_h%y4/NCCkQuarterl\

Al 0.3373

Debt Senicing Revised 6th Quarter from COD

Debt Ser ices Princli I nlerCst ('omponeni

0.9664

0.9647 1.93 11

Annex-3

Rupees:.


Business Area/Department: Addressee Name & Location: Forwarded Date:

K. Electric Limited (Formerly Karachi Electric Supply Company Lirnited

nina Bill Sticker

Vendor Code 153266 VendorName: SlNDt1 NOORIABAD POWER COMPANY(PVt.) Limi(4-Ii

Vendor Bill Details Transmission Line Loss for Januaty-2022

(

1-Feb-22 Invoice KEJO1t22IEPP-051 Amount 2,473,848 Invoice Date Nos, KE-000164

//

Bill Receiving Date 3-Feb-22 P.O. No. .- G.R. No.

Signature iNeme /Date

(.DP Bill Verification Details - (-..

CL Account CC Tax Code Order No. Amount (In Full Rupees) Remarks

Energy payment in accordance with

Section9,5(b)(ii) of PPA.

c r, - / 2, 114,400 . GST@I7% < 359,448

\ L-c' )



Parkirsa Date Other Adjustment

Payment Due Date . .

Checked 8 Pos'ed by Deduction (73,481) Deduction have been made due to

LD Charges revised fuel cost comp. taken by

Net Amount / 2,400,367 SNPC.

(Tax


Verified By

il

,, Approved

/

By

I _ ,

i fAHA AZPAR

.

'7ature /Name / Date Authorized Signatures Functional Approva FBA / COO

Payment Particulars

Payment Doc, No Date Bank Cheque No. Cheque Date Amount (In Full Rupees)

as per signawre mandate

SINDH

ORIABAD Power Company-Phase U

(Pvt) Limited

iauoij \h Jsuae.r 55 fici Li

PLcie; -'92 21 5154 f15 F;_;: —9221 5. I 0236p

S ed Nideem N,jRaque

Finaiicinl Con1r1 iller

TRANSMISSION LINE LOSS INVOICE

Bill 1'o: Ins nice No: KE/01!22/TLL-051

Invoice Date: 01-02-2022 Mr. Ainir Rizwan

Ic'ai 1)1 Licuicss 1)e\ (h)I1ieflt

K A;. ectric. F irn it cJ

(liftw. }aracIii

Fleer Sir.

We are turn inching our Fransi nission Li nc Loss I r -oice for the month of January 2022 in accordance with

sectiOn 0. h of 9ower Purchase A cemel ii

TARIFF Ent-ry Purchase Price

Indesed Jan-rvlar

2022

I lie I ( iSt Coil ponen I 60791

's a at) Ic )& Ni Foreien 06993

\uihi i )5 M-I.ucal 0.3696 Energy Purchase Price I04S0

2°/o Tnanitssiu F. inc I oss (MW[i) 263

1 ransoussilin [inc Loss SNPC iKWH[ 262.724

Amount Receivable eIusie of Saks Tax 2,114,400

General SaFeS la\ l I 7° 359,448 Net Amount Receivable IncIusie ofCST

/ 2,473,848

Tsv Million Four Hundred Seventy Three Thousand Eight Hundred Forty Eight Rupees and No Paisas

NO IF: he rmeutioried Invoice has been Prepared as per January - March 2022 indexation based

on The NI. i>RA determinatluri. dated September 2 I . 2021 . hr the reference Tariff without taking into

acCount the 1 rue- us iii loss ed in he said detrin nat ion. I he 1 ifference ri 1 rue-u p Farri ff and

}L;tcrence Taril I will be invoiced upon approval 01 [rue-up Taritf b N EPRA.

iankoc. 'i ci

ORIGINAL SALES TAX INVOf CE

o;Ce No K 8-00 164 Date: O1-O-2O22

Buyers Name: K-Electric Limited

Adoress: PLOT 39-D, K-E HOUSE,5UNSET

BOULEVARD,PHASE-H, DEFENCE HOUSING

AUTHORITY, KARACHI.

T&i No/Fax No.

S. T. R N 12-00-2716-007-28

Naliooal Tax No. 1543137-1

SINDH


(Pvt) Limited

ONe. Description of Goods

Value

Exculding

Sa$es Tx

Sales Tax

Payable @

17%

Extra Tax

@2in

Further

Tax @

1%

Value

Including Sales

Tax

2i T :smisson bee Loss Invoice

om 01-January-22 o 31-January-

- 2114400 359448 2,473848

- - -

Total 2,114,400 359,448 - - 2,473,848

o \IiII,un F(,ur 1-lundi-ed Sc cI1t\ Fttree 1 housand Eight Huiidied EorI Light Rupees and \o Pakas

I H: ikii_

', \

N uJ \aJeeu\l I Ln.j1Ie

I n-al (enirol icr

Suppheis Name: SINDH NOORIABAD

POWER COMAPANY PHASE H PVT LTD

Acmess: 23-A/H, Fauma Jnnab Road

M 4C H.S.

Ka a CO

T NojFax No. 021 3454 0235 --36

S. T R 44 17-00-1118-323-12

N3t:ooa Taa No. 4118323-5

S!NDH


(Pvt} Limited

Sindh Nooriabad Power Company Phase II Pvt Ltd

Quarterly lndexation/Adjustment of Tariff



Tariff

Revised Jan-

Mar2022


Fuel Cost 4.0718 6.9791

Variable O&M-Foreign 0.3410 0.6993


Total 4.6918 8.0480


Fixed 0&M- Local 0.3432 0.4546

Insurance 0.1069 0.1161



Debt Servicing 1,5938 1.9311

Total 2.4795 3.2638

lndexation Values

Exhange Rate (Rs./USD) 101.72 177.95

Kibor Rate 6.00% 10.54%

US CPI (All Urban Consumers) 237.111 277.948

CPI (Gener-al)-Local 203.28 -269.27

SINDH

ORIABA..D Power Company-Phase U

(Pvt) Limited

QUARTFRIY WORMNC; CALCU LATJO OF CDEXAT[ON OF TARIFF COMPO\FNTS FROM

JAN-MAR 2022.

1 Fuel 1rke Variation

ICC Ga .Rr) 40718

P Gas (Rev) 857

P (jas (Rf) 51)0

F(.I C Gas Re FCC Ga (REF) P Gas (Rev)PaRf)

[cc: Gas(Rr. ) 6.9791

\aria1ile (i)eration and Maintenance Cost

F \. )&\i (Rr) 0.)410

IV ()S\1 (L2 79()

VS P1iR 277.)-4S

I Pl( Ret 237.111

I.aI CPI (Refj 203.28

IaI CPI ( Re F 26-)27 An iex-2

I.RtRe F

FRI ReG

17.95

lOI.2

Annex-3

= FV.O&MF Re1) VS COil Rev).US CPI Fel) ER(Re }if.R( Ref)

FV.( )&'1 0.6993

LV.O&\1(R1' CP R\ yC PI(Rei)

LV.O&M 0.36%

3 Ficd Operrtion and Maintenaiice Cost

I F.( lv1(If) 0.3 . 3

I.oaI (i'PL F F1.cv) 7 Annex-2

Lat CFI (Ref) 207 2 S

tLO&M CPL (Rex) . OPt tRef)

LF.O&\1 0.4546

Ins (Ret) 0.I09

EP( (.os1 (Ret) USI. 47.42

(Ref) I 01 2

ER 8-an-2() 1 8 110.50

I' Re1') PKR 48.24

p (AI) 52.40

SIN OH

4 nurjncc iirin ()Ueratiull

Annex--I

(Pvt) Limited ?wer Company-Phase II RIABAD

P(Re)

K I I3()R ( Re j

C em rae! Capacity

Quai'terly l:.C)

KIBOR (Ref)

330722 1O.54P Annex-S

51.526 1(1.296,160

A!CIns R.ct) P tRef') P tAc.t)

.1161

Return on Equit and Return on Equil 1)urint (Tonstruetioti

0.3915

0.0441

1 77,95

I (ii .72

R()[ Rc) ROEI(RCI') ER( Re )ER(Ref

ROf'Re) 0.6849

ROEDC Re) RCITDC(Reñ * ER(ev)TER(Ref)

(p.0771

\'arialiuus Ifl I\itt)I'

Debt Scrvicin 16th Quarter from ('01)

Principal Componeni 0.966-1

I merest (:.point 0.6274

() RevYtK IB()R-6% C4iCC') Quarterl\)

Al 0.3373

Debt Servicing Revised 16th Quarter from COt)

Debt Services Princij

Interest Component

0.9664

0,9647

1.9311 --

— K - Electric Limited (Formerly Karachi Electric 3upp1y Company L,imited)

mmci Bill Sticker

S

Vendor Code 153444 VendorName: OURSLJN Pakistan Limited 1n11at0d4"

(1.\ç.

Vendor Bill Details Energy Payment for January-2022

Invoice Date 1-Feb-22 in VOIO

Nos. EN/2022!42 Amount 66 067, 8

811/Receiving Date 1-Feb-22 P.O. No. G.R. No.

Signature I/lame IDate

B/fl Verification Details

GL Account CC Tax Code Order No. Amjjnt (In Full Rupees) Remarks

Energy payment pursuant

the EPA,

to 9.4 of EA8023 220040000 ' 141,938,342

APDO1O GST@17% 24,129,518

Gross Amount 166, 067,860


Parking Date NPMV Deaucl ion -

Payment Due Date 3-Mar-22 Deduct/on -

Checked&Posedby GST@17% -

Less ST

Net Amount 166067,860

I. Tax


Rupees:-


8usiness Area / Department: Addressee Name & Location: Forwarded Date.

Verified By rove dBy,

Cornmerc,a\

.

' FAHAD

v' prO

Fit)

Zcal

Signature / Name/Date Authonzed Signauires Functional Approva FBA / COO'

Payment Particulars

Payment Dcc. No Date 8ank Cheque No, Cheque Date Amount (In Full Rupees)

'c pr cignnt!fra m2nr*fe

February 01, 2022

K-Electric Limited (the "Purchaser" or "K.E') KE House. 39-B. Sunset Boulevard Phase 11, Karachi

Attention: Chief Executive Officer Re: Payment Invoice .Januarv-2022 — KE's Customer 1D: 153444

Dear Sirs:

This refers to the Energy Purchase Agreement dated June. 7, 2017 (the "EPA") entered into between oursun Pakistan Limited and K Electric Limited. Capitalized terms used herein, unless defined herein, shall have the same meanings as ascribed to them in the EPA.

Please find attached our Energy/Payment invoice EN!2022/42 dated 1 ' February, 2022 in terms of Section 9.4 of the EPA.

Please note that in terms of the EPA, the Seller is obligated to pay the Purchaser the amount shown on the invoice on or before the thirtieth (30th) Day following the Day the invoice is received by the Purchaser,

Energy Price used to calculate the Energy Payment is based of NEPRA approved Oct-Dec-202 I quarterly indexation/adjustment Ref No. NEPRAIR'ADG(Tariff)/TRF.-363/OSPL-20 16/40593 dated November 04, 2021 and Insurance Component of the Energy Price is, however, based on NEPRA approved Indexation Order Tariff for the period November 30, 2020 to November 29. 2021 Ref No. NEPRAIR'ADG(Trf)/TR.F-363 /OSPL-201 6/24870 dated May 07,2021. As soon as NEPRA approval of quarterly indexation of Jan-March-2022 and insurance component Tariff Indexation for the period November 30, 2021 to November 29, 2022 is received, the Seller shall raise claim of differential Energy Payment accordingly

Furthermore, for the purpose of indexation Local O&M component for the quarter Oct-Dec 2021, the latest available data of CPI (General) i.e. for February 2020 published by Pakistan Bureau of Labour Statistics was required to he used. However, Pakistan Bureau of Labour Statistics has discontinued the publication of CPI for the base year 2007-08 w.e.f July 2020 and replaced the same ith National —CPI for the base) ear of 2015-16 Accordingl>, as per the applicable pros ision of Energy Purchase Agreement (EPA) the last available CPI of June 2020 (base year of 2007-08) has been used by NEPRA for the mstant adjustment in indexation of Local O&M component of Oct-Dec-2021. The adjustment w.r.t Local O&M has been made on provisional basis. Now NEPRA has issued decision in the matter of change of Base Year 2007-2008 to Base Year 2 16 for Consumer Price Index (CPI) and Company has applied for revision of indexation o

Head Office: 1UAh Ne Garden town, Lanore• PaKsian

TeL (+2 42) 39iO5O-2, 35g11164-67

FBx: 92 42 35911168

oursun Pakistan Limited. Site oth: o-r\M. flan ,oasta riii

Nahona Highway (W-5, Finer Stop;. near Gharo distnct Thatta. Sindh.

1

OURSUN PAKISTAN1.. LIMTE

O&M component. upon receipt of decision of indexed Local 0 &M component from the Authority the Seller shall also raise claim of differential Energy Payment accordingly.

Tariff components, used for the Energy Payment are as follows: Tariff Component Reference Rs.

iXwh Fixed 0 & M —Local NEPRA Approved relevant Indexation 1.6523 Fixed 0 & M -Foreign NEPRA Approved relevant Indexation 0.9895 Return on Equity NEPRA Approved relevant Indexation 6.0940 Principal repavnlenl of Debt-Foreign

NEPRA Approved relevant Indexation 2.4664

Interest-Foreign N EPRA Approved relevant Indexation 0.9162 Principal repayment of Debt-Local NEPRA A. .roved relevant Indexation 3.8946 Interest-Local NEPRA Approved relevant Indexation 3.8031 Insurance NEPRA Approved True-up 0.3 944 Total 20.2105

Best Regards.

For and on behalf of oursun Pakistan Limited

Ahdu1ia1iKhan Jaura

CC: Escrow Agent; MCB Bank Limited. 9th Floor MC13 Tower, 1.1 Chundrigar Road. Karachi.

Attention: Imran Siddiqui. (In terms of Section 3.3 of the Escrow Agreement dated August 08. 2017.)

head Offlct:

AJr Bic, Ne araer Town, _anJe

e '-9 42' 25O5C-2. 3'164-E7

F-22355•

oursun Pakistan Limited. Site Office: 5€-KM. Sndr. Coas Hgiwa'y off N3lin Highway (N-5, FiRer StoP),

r1ea Gt- 'o dist'i Tfata. Siridh.

Rupees:-

Document Forwarded to

Business Area / Department: Addressee Name & Location: Forwarded Date:


Bill Sticker

Vendor Code 153759 Vendor Nan7e: Lotte Chemical Limited

Vendor ilI betel s Energy Payment for Janury-2O22 Initiated bji

,7 / \ Invoice Date 1 Fb 22 Invoice No S137059 Amount ( 48,533 121

Bill Receiving Date 1-Feb-22 P. a No. G.R. No.

Signature I Name


GL Account CC Tax Code Order No. Amount fin Full Ru,9es) Remarks

)

I '

EA8044 220040000 1 41,481,300

7,051821

7-,

Gross Amount " 48,533,121



Payment Due Date 25-Feb-22 W,theld 10% P. Bond

Checked Posted by Retention

Lb Charges

Net. 48,533,121

I.Ta.


Verified By Approved By

/Name IDate Authorized 51gnatures Functional Approva FBA itoo

fyment Pa,iculars _________ Payment Coo. No Date Bank Cheque No. CheQue Date Amount (In Full


LOTTE CHEMICAL:

Sates Tax Invoice Ro No. 12-OC-2806-001-64

NTN 1270414-7

Invoice No S137059

Date 31-JAN.2022

K-Electric Limited

KE I-louse, 39-B, Sunset Boulovaro, Phase II, D.N.A.,

Karachi

S Tax Reg No. 12-00-2716-007-28

NTN No : 1543137-1

LOTTE Chemical Pakistan Ltd. Al-Tijarah Centre, 14th Floor. 321] A. Main Shahrah-e-Faisal, Block 6, P.E.C.H.S, Karachi-75400 Pakistan UAN: +92(0)21111 568 782 PABX: +92(0)21 34169101-4

Meter Readings Line I Line 2 Units (kwh.)

Meter Reading as on Jan 1 202212:00 AM 2692 78297

Meter Reading as on Feb 1, 2022 12:00 AM 2692 80102 1805,000

Unitsexported 18O5,O0O

RLNG Consumed in MMBTU (@995.49 TUlkWh) 17951.609754

Amount Per Unit (Rs / kWh)

Total Amount (Rs)

Fuci Cast Component RLNG 2180120 39351166.00

O&M 0.74200 1339310.00

insurance 0.02530 45666.50

ROE 0.41280 745,104.00

G1DC ( apphcaole) dö000 .00

Total Bill for the month (excluding GST) 22.98133 41,81,300.65

GST 17% 7051.821.11

TI Bill for (he month (including GST) 48,533,121.76

Amount in Words:- Forty-Eiqht Million Five Hundred Thirty-Three Thousand One Hundred Twenty-One and Seventy-Six Paisas Only.

We are exempt from deduction of Income Tax U'S 153(1) (a) of ITO.2001 vido exemption no 100300116815350 valid oplo 31-MAR-2022

For LOTTE Chemical Pakistan Ltd


VendorCode 103513 ii

Vendor Name: MIs. LUCKY CEMENT LIMITED Ii Vendor 81!! Details Enerqy Payment for January22

I

111jlifl!ed by

/ Invoice Date 1-Feb-22 Invoice No, 92369337 Amount

,. 2,664,508

Bill Receiving Date 4-Feb-22 P.O. No. G.R. No.

Soature / Name I Date


GL Account CC Tax Coda Order No. Amourlt I/n Full Rupees) Remar*s

AsperPAC, Lucky hadto charge

Fuel Cost & VO&M only in Dec-21

but they erroneously charged

Fixed O&M instead of VO&M.

Differencita! amount taken in this

invoice. See working

FA8046 220040000 2,277,357

GSTl17% 387,151

/

72,664,508 Gross Amount



Payment Due Date 6-Mar-22 Witheld 10% P. Bond

Checked & Posted by Retention

LDCharges /

Net Amount P 2,664,508

L Tax


Rupees:-

Verified By tL-1T0ved

)

By

FAHADMAZHAR )

(.

Signatu?' / Name / Date Authonzed Signatures Functional Approva . . / COO *

Incornina Bill Sticker

Payment Particulars

Payment Dx. No Date Cheque No. Cheque Date Amount (In Full Rupees) Bank



Business Area / Department. Addressee Name & Location: Forwarded Date:

LUCKY CEMENT

92369337 I)ate I February 2022 Invoice No:

K• Electric Umited KE House, 39-B, Sunset Boulevard Phase II, D.H.A Karachi Sales Tax Regitration No,; 1200271600728 N1'N 1543137-i

End:

For Luck Cement Liited a) Sales Tax Invoice 92369337

b) Reading Sheet

c) SSGC paid Bill Decemher'2021

Auti rize gnatory

Muhwt ai 'aisal Maqsood Senior Finance & Accounts

Lucky Cement limited

bA, Moha,nrnad Au Homing Society, A. Aziz Ha,shim Tabba Street, Karahi'7535O, L.A.N: I 11-710-555 R 34534302 E info8luckv-cernem.curn tJRL.: www.luuzv-c.erncut.com

ENERGY SALE INVOICE Sales Tax Registration No. 05-03-2523-001-28 National Tax Number 0009807-8

Energy Sale Invoice for the Month of Janaury' 2022

KWH L,LLl VEKU) L420,000 Meter Reading as on 0I-Fvhruarv-2022

Meter Reading as en 01-)aouarv-2022 '1,202.0i)0

Units Consumed in the month 218,000

Note'; No with-holding lax shall he deducted as per SRC) No.586(1)791 dated iunc 30, 1991

Terms of L'ayment The payment has to be rnadc within 30 days and after allowing pace period of 3 days, Late Payment Surcharge-LPS will he charged IKIBOIf (03 Month) + 1'ic per month, as per Clause 5.2 oi the Power Acquisition Contract.

Rate per Unit Total Amount - PKR 11187 2.0957 FueL C' (0 9.5563 2,083,273 1 st rn p mont

238.38

2 (a) Vriahl O&M (1.7333 159,859 2 (b) Fixed O& M

3 Insurance 4 Return On Equity -ROE

Diiferithal due to usage of Fix0d O&M instead of Variable O&M applieJ in Fixed 5 Cost Component in Energy Bill related to sale of eledridtv to KEL for the M/o 34,224

Dec2021

'rotal Amount Excluding GST 10.2896 2,277,357

GST 387,151 Total Amount Including GST 2,664,508

Total Amount in Words (Rupees): Two Million Six Hundred Sixty Four Thousand Five Hundred & Eight Only

LUCKY CEMFNT

Invoice No.

Buyer's Name Address Sales Tax Registration No.: NTN No.;

lrwoke Date: February 1, 2022 92369337

MIS. K- Electric Limited KE }Iouse, 39-13, Sun.set &,ulevard, Phase II, D,H.A, Karachi 12d0271600728 15431.37-1

lOi4t,6 26r,4,508 2,277,357 357,151 OX)Electr Power (From January 1st to January 3lat'

— '2021)

2,664,508 Five Hundred & Fight QiiL

Note: No with-holding tax shall he deducted as per SRO No.586(1)791. dated June 30,1991

lucky Cement Limited

6-A, Muhammad All Housir Suciet A. Armz Hhim Thhba Street, Karachi-73350. UiAN 1! 1-756-555 F 34534302 E ioIo@lucky-cemenieom UR1. wwsvlucks-c-ement.cøm

SALES TAX INVOICE

Sales Tax Registration No. 05-03-2523-001-28 National Tax Number 0009807-8

Terms of Payment Please make payment parable to Lucky Cement Limited as per contract agreement The payment has to he made within 30 days and after allowing grace period of 3 days, Late Payment Surcharge-LPS will be charged {KIBOR (03 Month) + I % per month, as per Clause 5.2 oI the Po Acquisition Contract.

thorized Signatory M,o,lia irnad Faisal Maqsood Seg.s1anager Finance.& Accounts

Payment Particulars

Payment Doc. No Date I Cheque No Cheque Date Amount (In Full Rupees) 8an1<

r

K Eectrc Lim!ted (co,-me.ly Keiach Electric Supply Company Limited)

incoming Bill Sticker

Vendor Code Vendor Name: GHARO SOLAR LIMITED I 153673 Initiated by

Ve.cdor BI!! Details

31-Jan-22

7-Feb-22

Enargy Payment for January-2022 Amount

GSLIKEJC!NV/22-0I l;,-,,3iCe Da:c

f,:!I Da:e

87,374,373

Signature I Name / Date

G.R. No.

In '/01 08 NoS.

p 0. N

13111 VerifJcatin 0ct&Is

G Account CC Tax Code Order No. AmoupP (In Full Rupøes) Remarks

Energy payment pursuant to 9.4 of

the EPA.

(J

EA8025 220040000 Z 74,678,951

GSTtl7% 12,695,422

Gross AmOunt / 87,374,373

Parling No. Less: Doa'r, Payment

Pari<inq Dt NPMVDeduct'on

Payment DuC Date 9-Mar-22 Deduction

Checked & Ps ad cy Deduction of ST -

LD Charges

Net Amount 87,374,373

I Tax

cou.- s Payable Amount Payable

PUP

-Document Forwaroed to:

Bus:cexo Ara IDepstment: Addressee Name & Location: Forwarded Date:

Vail/lea Ey I [

'"w- r./

t ' _Ajpto'/ed ( ... t(

7

$V

y ,-- - / -

--

(.c-_ _--__

- i' /1 \ I

\t

. - \

. / \t' / y

! t

Date j AuThonzed Signatures * Functional Approval 1 A


Chief Eeuthe Officer, Invoice No.: GSL/KEIC:INV'22-01

K-Eecic Limited Invoice Date: January 31, 2022

KE 1-louse, 39B, Sunset Boulevard, Phase IL Karachi Invoice for Energy Payment for the month of January 2022 pursuant to Section 9.4(a)(i) of Energ Purchase

Agreement (the 'EPA') dated September 26. 2018 Rs.!kWh

O&M (Local) 0.5890

O&M (Foreign) 0.7822

Return on Equity 27884

ROEDC 0. 305 8

Debt Servicing (Foreign) 3 .4793

Debt Servicing (Local) 2.431?

Ener Price 10.3764

Monthly Meter Reading 31-01-2022 Present Preious

MWh Difference Multiplying

Factor kWh

Transformer I 111,818 108.234 3.584 1,000 3.584,000 Transformer 2 113,655 110,042 3.613 1,000 3,611000

Net Delivered Energy 7,197.000 Non-Project Missed Volume -

b 7.197.000

Rs. 74,678,951 12,695,422

Energy Paynen. (exel. sales tax) Sales Tax @ 17%

Total Payable

c = (a x b) d =(c x 17%)

87,374,373

GHARO SOLAR LIMITED MB 300, DHA Phase 6, L.hore.

Commercial Invoice

Ph: 042 38020444

Note: Tar(([ for the period from Jan 01, 2022 to Jan 3/. 2022 does not include insurance componeni, the differential for insurance shall be billed separately Annexures

1. Annex A: Monthly Meter Reading Certificate 2. Annex B: Latest NEPRA Tariff Determination No. NEpRA:R]ADG(Th)/TRF534/GSL2O20/18o5O9 dated

February 3, 2022 3. Annex C: Block-Wise Energy Calculation

Payment Terms I. Payment of this invoice shall be made in full on or before the due date i.e., March 09, 2022 2. Please transfer the payment in our Bank Account No. 0028-1006603473, Titled Gharo Solar Limited Revenue .4 of

Bank .4lfalah Limited (Branch: Corporate & Investment Banking, 1/5-If-I. Hall Road, Gulhcrg III. Lahorel 3. This payment is exempt from Income Tax Withholding under SRO 586(1)/91 dated June 30, 1991 4. This payment is exempt from Sales Tax withholding under the RuleS of Sales Tax Special Procedure (Withholding)

Rules 2007

Rana Uzair Nasim Chief Executive Officer

CC: 1. Director (Business Development), K-Electric Limited, KE House, 39B, Sunset Boulevard, Phase 11, Karachi 2. Mr. Imran Siddiqui, MCB Bank Limited (As Escrow Agent), 9' Floor, MCB Tower, 1.1 Chundrigarh Road, Karachi

Rana Uzair Nasim Chief Executive Officer

MB 300, D!IA Ph

GHARO SOLAR LIMITED u (, l-dturc. Ph: h42 34(l2(t444

Sales Tax Invoke

Invoice No.: GSLKE/S1NV22-01 Invoice Date: JanuaR 31. 2022

Recipient: Supplier: K-Electric Limited Gharo Solar limited KE House, 39B, Sunset boulevard. MB 300. DHA Phase 6. Phase 11. Karachi 1..ahore NTN#: 1543137-1 NTN 7301027-2 STR #: 1200-2716-007-28 SIR 3277-8761-500-87

Invoice for Energy Payment for the month of January 2022 pursuant to Section 9.4(a)(iv) of Energy Purchase Agreement dated September 26, 2018 (the EPA')

D CSCI1P on Quanthy (kWh)

Energy Price (Rs./kWh)

Value Exel. Sales Tax (Rs.)

Sales Tax ( 17% (Rs.)

Value hid. Sales Tax (Rs.)

Supply of Elecic Power- Em-Block 1

7,197.000 0.3T64 74.678.951 12,695,422 87,374,373

Total 7.197.000 73.678.5l 12.695,422 87.374,373

In Words: Pak Rupees Eighty Seven Million lhree Hundred Seventy Four Thousand Three Hundred and Seventy Three Only

Payment Terms 1. Payment of this invoice shall be made in full on or before the due date i.e. .arch 09, 2022 2. Please transfer the payment in our following bank account

Account l.: OO2.-1OO66O3473 .4ccount Titic: Gharo Solar Limited Revenue Ac Bank: Bank A/ralah Limited Branch: Coporare & Investment Banking. 115-E-l. ha/i Road.

Gulber III, Lahore 3. This payment is exempt from Income Tax Withholding under SRO 586(ft91 dated June 30, 1991 4. This payment is exempt from Sales Tax withholding under the Rule 5 of Sales Tax Special Procedure (Withholding)

Rules 2007

Counter Readings Generation Units as per FCA

1-ia n-22 1-Feb-22 Jan-22 Jan-22

MWh

42,239

46,652

3,219

49,811

218

7,197

J 223

691

1,805

7,023

A B C=B-A

1,687,229

1,330,859

1,708,569

1,351,758

21,340

20,899

42,239

199,81 214,395

189,175 203005

L 188203 206111

14,914

13,830

17,908

46,652

1,997726 ,000,945 3,219

3,219

I 357,792 375,362

375,21 392,68

366,367 381,981

17,570

16627

15,614

49,811

1,202 1,421 218

218

108,234

110,042

111,818

113,655

3,584

3,613

7,197

I 11893± 12116 223

223

34.96 1

L 27,983

384

28 .290 307

691

2,392 2,692

78, 297 80,101 1,804

1,804

129,441

132,226

132,748

135,942

3,307

3,716

7,023

(910,161) (910,163) (2) 4;135,099 4,262,488 77,389

(1,178,252) (1,178,254) (2) 4,412,462 4,489,815 77,353

(1,403) (1,403) -

19,155,939 19,593,229 537290 (1,227) (1,227) -

19.42.1,764 19,423,635 1,871

693,899 693,899

SN PC

Transformer i.

Transforrier 2

Gui A!trned

T.osformer a

Transfornir 2

Transformer 3

FPCL

HTO '5495

Ta pal

Transformer 1

Transformer 2

Transformer 3

Lucky

Irs,nsftrrner a

Gfia'o

Tr:form€•r a.

Tr,isforne 2

ilL

Meter

155

Meter I

2

LrCte

T'Hnstc.rr.e I

ransfor'1e! L

Ours u ri

Transformer 1

Trari;iormer I

NTDC

KDA - Import - Line I

KDA - Export - Line 1

KDA - Import - Line 2

KDA - Export - Line 2

- Impoi-t - Line 1

3KI - Export - Line 1

NM - Import - Line 2

IIKi - Export - Line 2

Tctal

• •-•.•

_=,=-- --=:1gij --i:

p

js 1crWA

11KV METERS READING DATED 01-02-2022 AT 00:00

For Engines - 1.8.0 Export 2.8.0 = In!port (1) 2.8.0 = Auxi!iar

SECTIONU1

t#N

OIJ

J5

For ST :28o Ex.ort

STEAM lJ8INE

2.8.0 = Auxijiar

OO lIT /RWh

C 012S

AC 3 Dh 4 W r ;f Type, M18GQS-A22R3G3 No 41 507 7)1 k jtj)'

Ill III III I 11111 I I Ij!.IjI_

) MTB61)SA22R33,33.. : 41 507 71 RA

irn !111 11111111 u>

I $lectniO Limited

Counter ReSdiflon Generation in MIS and

TEA Claim

1-Feb-22 lan-I? ,

aiWfl

0 CuB-A

095/0_cOO 2,963,545 11.096

9,242. 380 9.110,901 4 210

2, 060, ooa 2.368 024

2,023,671 2,059.140 4 9. 9 69

55.509 90 .978 3490

4 6. S SO 08,576 0.200

9,909 9.659 0.600

7200 7,272 0.040

15,040 15,126 0700

lOS. 62 8 105.608

274 15 159,833 09.000 I OS 0.397.009 .045

9.03 .004. 784

00,392.3 So

SI. 404 60,404 I

2 .403. 002 2 .413, 902 830

1, 03 2. 697 1.332, 962 353

2.519.675 0.9 10. 59 9 24

2 .0 11.22 2 2. 311. 3 12 291

1,345,306 1.446.306

SSs.601 555.699 69

1.579 1.379 I

tsl.409 150.009

12 1805 (2.0061 11261

113.040 203,040

11.757 I (17471

130,096 120,196

II. 386) 12.0045,t (19,

2 taluS 214.145

51,313) (2.009) u0061

53,008 53.003

/8,35 11.55 15 (us

054 127

2.130 Ste fOOte?

750 13

015 52! 106

940 909

Toter

905.332 905.332 -

3.3801 13.142) (57)

74.030 74.090

(040 (1,0035 (07)

950,374 352,397 22

(3.1295 (3,187) 5095

900,452 930.460 0

(3.572) (3.634) (52)

56.400 56.400 -

(334.057) (334.0745 517)

23.452 22,010 57

72.526 12,994 67

21.952 23.012 50

5003 .005 20.340 26. 40 6 50

S.979 5.695 19

33 33

.30 See

.41546. One plate c0n0o ration's that S engr neC ioonoiilor tip itepti orient 900nrstt dtoecom000o 0105' boo bor. floe buss Os two out Doing (ted crow ,tfl nnnrg's met erer nurolled on

nanh InnAnt. Ore on no 101t1r5imp0811e1 noes's 10/from the :055, ,ufl,ie rSe Orion outDoing feeder reconnected SO the uue5i aT, transfOrmer ottfla

1'000mpute Inn oteos gene-at; on oldIe 0000;on,S Sn Zen'. outs and eumil;Zry flout So be summed uouo,ng'.flt Sunoula:

Stout General; On 09et Seni Bull (Eaport- Impont',nAuni liars (OLD Sn aloe epoendnd be]OwJ

Whnr Core pleretv on etandbv, any section imports power from grid to run itS aUOili any. l000ndingly, while totaling the generation us per abou'e formula. 18030014 ideally be Oil asoepOrto are

Zero and irrpon should equal 40511/art S ocm Orion. 900140cr. due to dttieteOoe in CT Satin (Current freflolntnn-r natiul installed oerhnopotI Or trone lormer (Cr Oatio 2040/SI end on auoiliaoy loafs tormtt (El Oat/a 000/S (this rse errS nneoe and henre there lIlies rnrpnr di9eronrn hornS oh Own 00 flen baeu.

4099r4rr815 where whoSe onCtlpn has zero ox pen a crlrg the moel S ne on morE tm :tOdiru cm 050000 end our, harm boo been eruludod ton 05100121 ron of toral oonenal,00 in

errrnir.are Inn effect Orerrone000 generatIon being uflcwr.

0. Meter Snapofl 000flowrn "130,216,48 EWT" robe read as '0.130,216.45 KWH' due to t- digit 3155 lisp1 Z/on naebihii von met no

0009

Ii it S

0831

DEAD

0803

SEGA

DEli

rote I

tOPS It

ST I

(0 C CO

ITO

Or?

CTI

ST A

ST 3

Total

r '

SOT PS

Sect Or000t

Onolimport

Sec? Export

5cc? ImpOrt

SnC] Sep03

lesS Import

5804 Eilpofl

Sexu Import

St 6op001

ST Import

SCSi .000

oecfl woo

Sec3 ALe

KE FCA Jan 2022.pdf - NEPRA

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Transcript of KE FCA Jan 2022.pdf - NEPRA