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AIThe Registrar

Islamabad k‘ 0 I — C--",...%; –V I --A C.TX t. ,)

Ref. : No. RA&SP/NEPRA/071/.' :;•s*/ Dated: December 23, 2015

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Subject: MONTHLY FUEL COST ADJUSTMENT (FCA) DUE TO VARIATION IN FUEL AND POWER PURCHASE PRICE FOR THE .MONTH OF NOVEMBER 2015 r.. CC% • )

Dear Sir

This is with reference to fuel cost adjustment based on units sent out for the month of November 2015, as per tariff determination' of 23'd December 2009.

Required Monthly Adjustment:

This submission is based on actual power purchase invoice of NTDC for the month of November-15 received on 22.12.2015. Further the rates are subject to change after the issuance of pending tariff determinations. The units sent out on Gas and Furnace oil at BQPS-I have been worked out in the ratio of actual units generated on Gas & Furnace Oil at BQPS-I.

The summarized position is as under;

DESCRIPTION

Noyember 2015

(Over Sep-15)

(Mill. Rs.) (Ps./kWh)

Fuel Price Variation (38.291) (3.151)

Power Purchase Price Variation • 738.884 60.812

Total Fuel Costs Adjustment 700.593 57.661

4 •

j

Economic Dispatch Order

KE dispatches as per Economic Merit Order from its own generating units (with the available fuel c:-/ resources) and import from external sources. It is also certified that the cost of fuel and power purchase '7.. claim does not include any amount of late payment suit.harge/ markup/ interest. All the requisite details including generating statistic sheets and invoices are attached.

Sincerely,

1

•

M. Aamir Gh ziani

Director (Finance& Regulations)

Encl.

K-Electric Limited KE 1 louse, 3:311, :;tinsel Boulevard, PI ;use II (Ext), 1)1 iA, Karachi, Pakistan.

P: 92-21-99205142, 99205117,1 ::):2-?1-99205192, 111- 537- '‘., 11, Ext. 7085, 7086. www.I:e.comlik

•

K Electric Limited (Formerly KESC Ltd.) MARY OF REQUIRED ADJUSTMENT ON ACCOUNT OF VARIATION IN COST OF FUEL AND POWER PURCHASES

SUM

I DESCRIPTION

• I Sep-15 I Nov-15 I

2 MONTHLY ALLOWABLE ADJUSTMENT ON UNITS SENT OUT BASIS

a. Monthly Variation in

Fuel Price Mill Rs. (403.421) (38.291)

li Power Purchase Price - Fuel component Mill Rs. (1,067.732) 738.884

Mill Rs. (1,471.153) 700.593 iii Total Monthly Variation (i + ii) - Over Reference Tariff

II

b.

a

Units Sent Out

Monthly Variation in FSA - due to '

Mill kWh 1,520.582 1,215.023

I Fuel Price Ps/kWh (26.531) (3.151)

II Power Purchase Price - Fuel component Ps/kWh (70.219) 60.812

(96.749) 57.661 b Monthly increase/decrease to be passed to Consumers (i+ii) Ps/kWh

FSA WORK SHEET NOV-15 (P)

Work Sheet- Generation Fuel Cost Variation

DESCRIPTION I Sep-15 I Nov-15 I

1 UNITS SENT OUT - KE

la UNITS SENT OUT ON GAS

Bin Qasim ii Bin Qasim II - CCPP iii Korangi Gas 2 iv Site Gas 2 v Korangi combined *

Total

lb UNITS SENT OUT ON F. OIL

Bin Qasim Total

lc TOTAL UNITS SENT OUT (1 + 21

i Bin Qasim ii Bin Qasim II - CCPP

iii Korangi Gas 2 iv Site Gas 2 v Korangi combined

Total

2 HEAT RATE AT BUS BAR

2a Heat Rate of GAS - of item 1

i Bin Qasim ii Bin Qasim II - CCPP

iii Korangi Gas 2 iv Site Gas 2 v Korangi combined

2b Converstion Factor

I Bln Qasim Ii Korangi Thermal

3 FUEL PRICES

a. Fuel Prices- Gas (Rs/MMBTu) b. Fuel Price -F.0 (Rs/Kg)

4 COST OF FUEL

4a COST OF GAS I Bin Qasim ii Bin Qasim II - CCPP iii Korangi Gas 2 Iv Site Gas 2 v Korangi combined

Total

4b COST OF FURNACE OIL

I Bin Qasim Total

Mill kWh 202.811 124.142

Mill kWh 325.066 337.862

Mill kWh 47.713 26.262

Mill kWh 27.665 15.135

Mill kWh 113.946 103.286

Mill kWh 717.202 606.687

Mill kWh 181.735 60.657

Mill kWh 181.735 60.657

Mill kWh 384.546 184.799

Mill kWh 325.066 337.862

Mill kWh 47.713 26.262

Mill kWh 27.665 15.135

Mill kWh 113.946 103.286

Mill kWh 898.937 667.345

Btu/kWh 10,650 10,650

Btu/kWh 8,605 8,605

Btu/kWh 9,500 9,500

Btu/kWh 9,500 9,500

Btu/kWh 9,110 9,110

Kg/kWh 0.264 0.264 Kg/kWh 0.340 0.340

Rs/MMBTu 600.00 600.00 Rs/Kg 30,085 30,281

Mill Rs 1,295.965 793.266

Mill Rs 1,678.316 1,744.382

Mill Rs 271.965 149.695

Mill Rs 157.693 86.271

Mill Rs 622.828 564.563

Mill Rs 4,026.768 3,338.176

Mill Rs 1,443.432 484.898

Mill Rs 1,443.432 484.898

4c TOTAL COST OF FUEL

i Bin Qasim . Mill Rs 2,739.398 1,278.164

ii Bin Qasim II - CCPP Mill Rs 1,678.316 1,744.382

iii Korangi Gas 2 Mill Rs 271.965 149.695

iv Site Gas 2 Mill Rs 157.693 86.271

v Korangi combined Mill Rs 622.828 564.563

Total Mill Rs 5,470.200 3,823.074

5 COST OF FUEL PER KWH

a Bin Qasim 11s/kWh 7.124 6.917

b Bin Qasim 11- CCPP Rs/kWh 5.163 5.163

c Korangi Gas 2 Rs/kWh 5.700 5.700

d Site Gas 2 Rs/kWh 5.700 5.700

e Korangl combined Rs/kWh 5.466 5.466

6 INCREASE/DECREASE IN COST OF FUEL PER KWH

a Bin Qasim Rs/kWh (0.207)

b Bin Qasim II - CCPP Rs/kWh

c Korangi Gas 2 Rs/kWh

d Site Gas 2 Rs/kW11

e Korangi combined Rs/kWh

7 INCREASE / DERCREASE IN FUEL COST OVER PREVIOUS MONTH

a Bin Qasim Mill Rs (38.291)

b Bin Qasim II - CCPP Mill Rs

c Korangi Gas 2 Mill Rs

d Site Gas 2 Mill Rs

e Korangi combined Mill Rs

Total . Mill Rs (38.291)

8 INCREASE / DERCREASE IN TARIFF

TO BE PASSED IN THE MONTHLY BILLS

a Fuel price variation Mill Rs (38.291)

b Units Sent Out - KE Mill kWh 667.345

c Power Purchase Mill kWh 547.678

d Total Units Sent Out (b + c) Mill kWh 1,215.023

e Increase / Decrease In Tariff (8a / 8d x 100) To be passed on to the consumers - FSA Ps/kWh (3.151)

Work Sheet- Power Purchase Cost Variation

DESCR IPTION . I Sep-15 I Nov-15 I

1 POWER PURCHASES Mill kWh Mill kWh Mill kWh Mill kWh Mill kWh Mill kWh Mill kWh

Mill Rs Mill Rs Mill Rs Mill Rs Mill Rs Mill Rs

Mill Rs

Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh

Rs/kWh

Rs/kWh Rs/kWh

Mill kWh

Mill Rs

Mill kWh Mill kWh Mill kWh

Ps/kWh

Mill kWh Ps/kWh Mill Rs Mill Rs

14.525 72.077 70.813

452.531 6.505 5.195

621.646

92.669 480.797 502.822

1,607.843 39.256 30.266

2,753.653

6.380 6.671 7.101 3.553 6.035 5.826 4.430

4.430

6.147 (1.718)

621.646

(1,067.732)

31.893 33.452 31.197

439.072 6.407 5.658

547.678

187.556 220.175 222.394

2,463.390 38.363 33.013

3,164.891

5.881 6.582 7.129 5.610

5.988 5.835 5.779

5.779

4.430 1.349

547.678

738.884

738.884 667.345 547.678

1,215.023

60.812

1,032.770 60.812

628.052 1,460.338

a KANUPP

c TAPAL

d GUL AHMED

e NTDC/WAPDA

f ANOUD POWER

g INT IND (III) TOTAL

2 COST OF POWER PURCHASE - FUEL COST

a KANUPP

c TAPAL

d GUL AHMED

e NTDC/WAPDA

f ANOUD POWER

g INT IND (Ill)

TOTAL

3 COST OF POWER PURCHASE- Fuel Cost/kWh

a KANUPP

c TAPAL

d GUL AHMED

e NTDC/WAPDA

f ANOUD POWER

g INT IND (Ill) AVERAGE

4 INCREASE / DERCREASE IN FUEL COMPONENT OF

POWER PURCHASE-TO BE PASSED IN THE MONTHLY BILLS

a Averge Monthly Fuel cost of Power Purchase

b Reference Rate - Previous Month

c Increase / Decrease in Average Rate of Power Purchase

d Total Power Purchase

e Increase / Decrease in Fuel Cost of Power Purchase

5 INCREASE / DERCREASE IN TARIFF

TO BE PASSED IN THE MONTHLY BILLS a Fuel price variation In cost of power purchase b Units Sent Out - KE c Power Purchase d Total Units Sent Out (b + c)

P Increase / Decrease in Tariff (Sa / 5d x 100) To be passed on to the consumers - FSA

6 INCREASE / DERCREASE IN REVENUE

a Units Sold b Increase / Decrease In Tariff c Increase / Decrease In Revenue d Accumulated increase / decrease in revenue

7 O&M PAYMENT

a KANUPP Mill Rs 14.017 30.778

c TAPAL Mill Rs 33.820

d GUL AHMED Mill Rs 41.794 18.413

e NTDC/WAPDA Mill Rs 804.625 902.620

f ANOUD POWER Mill Rs 11.063 11.042

g INT IND (IIL) Mill Rs 8.520 9.192

TOTAL Mill Rs 880.019 1,005.863

8 O&M PAYMENT (RsjkWill

a KANUPP Rs/kWh 0.965 0.965

c TAPAL Rs/kWh 1.011

d GUL AHMED Rs/kWh 0.590 0.590

e NTDC/WAPDA Rs/kWh 1.778 2.056

f ANOUD POWER Rs/kWh 1.701 1.723

g INT IND (Ill) Rs/kWh 1.640 1.625

TOTAL Rs/kWh 1.416 1.837

Variation over Base Rate Rs/kWh (0.184) 0.421

Variation over Base Rate Mill Rs (114.613) 230.554

• 9 CAPACITY PAYMENT

Mill Rs 136.575 137.664 a TAPAL b GUL AHMED Mill Rs 125.521 114.782

TOTAL Mill Rs 262.096 252.446

10 CAPACITY PAYMENT (Rs/ KwH)

a TAPAL 'Rs/kWh 1.895 ' 4.115

b GUL AHMED Rs/kWh 1.773 3.679

TOTAL Rs/kWh . 0.422 0.461

Variation over Base Rate Rs/kWh 0.019 0.039

Variation over Base Rate Mill Rs 11.989 21.535

11 TOTAL O&M & CAPACITY PAYMENT

a KANUPP Mill Rs 14.017 30.778

c TAPAL Mill Rs 136.575 171.484

d GUL AHMED Mill Rs 167.315 133.195

e NTDC/WAPDA Mill Rs 804.625 902.620


g INT IND (Ill) Mill Rs 8.520 9.192

TOTAL Mill Rs 1,142.115 1,258.309

• 12 TOTAL COST WITH O&M AND CAPACITY PAYMENT .

Mill Rs 106.686 218.334 a KANUPP

c TAPAL Mill Rs 617.373 391.659

d GUI AHMED Mill Rs 670.136 355.589

e NTDC/WAPDA Mill Rs 2,412.467 3,366.009


g INT IND (IIL) Mill Rs 38.786 42.204

TOTAL Mill Rs 3,895.769 4,423.200

13 COST OF POWER PURCHASE- TOTAL Cost/kWh

a KANUPP Rs/kWh 7.345 6.846

c TAPAL Rs/kWh 8.565 11.708

d GUL AHMED Rs/kWh 9.463 11.398

e NTDC/WAPDA Rs/kWh 5.331 7.666

f ANOUD POWER . Rs/kWh 7.736 7.711

g INT IND (Ill) Rs/kWh 7.466 7.460

AVERAGE Rs/kWh 6.267 8.076

Date Quantity

17.11.2015 (4,382)

17.11.2015 (3,901)

17.11.2015 (2,370)

17.11.2015 (3,546)

30.11.2015 (1,893)

30.11.2015 (41)

30.11.2015 (10)

30.11.2015 (302)

30.11.2015 (1,102)

Amount

(132,871,920)

(118,287,430)

(71,862,166)

(107,516,913)

(56,998,287)

(1,241,601)

(291,202)

(9,082,987)

(33,190,364)

INVOICES

Vendor

PSO

Inv Date

1-Nov-15

Invoice No

964407012

Quantity

748

Total Cost

22,221,587

Total GST Amount

4,444,317

Total Financial charges (PSO)

109,585

Grand Total (PSO)

26,775,489

PSO 2-Nov-15 964407014 738 21,921,230 4,384,246 108,104 26,413,580

PSO 4-Nov-15 964414679 982 29,180,049 5,836,010 143,901 35,159,960

PSO 5-Nov-15 964417544 2,978 88,453,722 17,690,744 436,209 106,580,675

PSO 6-Nov-15 964420896 2,481 73,690,826 14,738,165 363,405 88,792,397

PSO 7-Nov-15 964424050 901 26,760,413 5,352,083 131,969 32,244,464

PSO 8-Nov-15 964424054 1,587 47,144,661 9,428,932 232,493 56,806,087

PSO 8-Nov-15 964424055 1,484 44,081,420 8,816,284 217,387 53,115,091

PSO 20-Nov-15 964462181 991 28,750,097 5,750,019 141,497 34,641,613

PSO 21-Nov-15 964463763 982 28,513,588 5,702,718 140,333 34,356,639

PSO 22-Nov-15 964466451 485 14,083,179 2,816,636 69,312 16,969,126

PSO 28-Nov-15 964485279 24 686,423 137,285 3,378 827,086

14,381 425,487,195 85,097,439 2,097,573 512,682,207

PSO & BYCO Mton

Opening as at F Oil - Nov-15 15,450

Purchases F Oil - Nov-15 14,381

PKR

475,788,665

425,487,195

Consumption F Oil - Nov-15

Closing as at F Oil - Nov-15

(17,547)

12,284

(531,342,869)

369,932,990

K.E )VISIONAL ..— - --

Description MMBTU (As

per Bills)

Cubic Meters/ measured qty

GCV AS PER BILLS

MMCF MMCFD BTU/CF Amount

excluding Meter rent

Meter rent Total Amount of

SSGC Bills Rs/

MMBTU

Meter (1) 357,289.0454 9,808,920 1,026.230 348.157 11.231 12,681.584 214,373,427 2,500 214,375,927 600

Meter (2) 141,789.9063 3,892,663 1,026.230 138.166 4.457 5,032.678 85,073,944 2,500 85,076,444 600

Meter (3) 221,342.7149 6,076,685 1,026.230 215.685 6.958 7,856.318 132,805,629 2,500 132,808,129 600

Meter (4) 353,693.0324 9,710,196 1,026.230 344.653 11.118 12,553.947 212,215,819 2,500 212,218,319 600

Meter (5) - - 1,026.230 - - - 20,232 2,500 22,732 -

Meter (6) 356,016.3954 9,773,981 1,026.230 346.917 11.191 12,636.413 213,609,837 2,500 213,612,337 600

Total 1,430,131.0944 39,262,445 1,026.230 1,393.58 44.95 50,760.939 858,098,888 15,000 858,113,888 600

Meter (7) 536,840.2934 14,738,273 1,026.230 523.119 16.875 19,054.559 322,104,176 2,500 322,106,676 600

Meter (8) 551,216.9511 15,132,966 1,026.230 537.128 17.327 19,564.843 330,730,171 2,500 330,732,671 600

Meter (9) 570,086.4760 15,651,005 1,026.230 555.515 17.920 20,234.596 342,051,886 2,500 342,054,386 600

Meter (10) 576,891.8151 15,837,837 1,026.230 562.147 18.134 20,476.144 346,135,089 2,500 346,137,589 600

Meter (11) 604,939.8713 16,607,861 1,026.230 589.478 19.015 21,471.679 362,963,923 2,500 362,966,423 600

Total 2,839,975.4069 77,967,942 1,026.230 2,767.3868 89.271 100,801.822 1,703,985,245 12,500 1,703,997,745 600

Meter 00095 86,926.8031 2,556,424 958.000 90.737 2.927 3,085.361 52,156,082 2,500 52,158,582 600

Meter 00000 167,562.6933 4,927,839 958.000 174.908 5.642 5,947.434 100,537,616 3,000 100,540,616 600

Meter 00064 4,175.0000 142 958.000 0.005 0.000 0.171 85,178 2,500 87,678 -

Meter 261420 1,446.2749 40,535 1,005.230 1.439 0.046 51.334 867,765 2,500 870,265 600

Total 260,110.77130 7,524,940 958.254 267.090 8.616 9,084.300 153,646,641 10,500 153,657,141 600

Meter - 1 82,548.2146 2,408,863 965.480 85.500 2.758 2,929.969 49,528,929 3,000 49,531,929 600

Meter - 2 66,552.4832 1,942,087 965.480 68.932 2.224 2,362.216 39,931,490 2,500 39,933,990 600

Total 149,100.6978 4,350,950 965.480 154.4322 4.982 5,292.185 89,460,419 5,500 89,465,919 600

Meter (1) 447,225.9607 12,534,480 1,005.230 444.898 14.352 15,873.744 268,335,576 2,500 268,338,076 600

Meter (2) 436,546.0043 12,235,151 1,005.230 434.273 14.009 15,494.672 261,927,603 2,500 261,930,103 600

Meter (3) - - 1,005.230 - - - 20,232 3,000 23,232 -

Total 883,771.9650 24,769,631 1,005.230 879.1710 28.360 31,368.415 530,283,411 8,000 530,291,411 600

Total KE Generating Stations

5,563,089.9354 153,875,908 1,018.572 5,461.6571 176.182 197,307.661 3,335,494,836 53,500 3,335,548,336 600

444,301.79

KTGTPS KTGTPS

KE - KGT - II Generation Statistics Comparison NOVEMBER-15

UNITS

MCF

M.TON

LITRE

MCF/kWh

Kg/kWh

Litre/kWh

BTU/kWh

MW

ITEMS

2APACITY

JNITS

3ENERATED

\UXILIARY

:ONSUMPTION

JET GENERATION

IUSBAR SENT OUT

tEACTIVE UNITS

UEL

:ONSUMPTION

PLC FUEL

:ONSUMPTION

lEAT RATE

HERMAL EFFICIENCY

OST OF FUELS

VITHOUT GST

OST OF FUELS

ER UNIT

ENERATED

ENTOUT COST/UNIT

USBAR SENT OUT COST

R.

ALORIFIC

ALUE

verage load

INSTALLED

DEPENDABLE

GAS

HFO

HSDO/LDO

GROSS

UNIT

RATIO

GAS

HFO

LDO

GAS

HFO

LDO

GROSS

BUSBAR

GAS

HFO

LDO

TOTAL

GAS

HFO

LDO

AVERAGE

GAS

HFO

LDO

35.87

257,742,021.00

257,742,021.00

5.71

5.71

5.86

5.87

966.81

60.68

2.2

36,403,100

36,302,09

10,952,500

10,500,277.00

10.01

9,515

9,762

35.87

173,034,476.00

173,034,476.00

4.65

4.65

4.75

4.77

950.8

51.73

BTU/CFt

BTU/Lb

kVARh

Rs.

kWh

Rs.

kWh

kWh

Rs.

MW

152,786,877.00

Nov-15

265,793.92

699,920

2.592

958.00

37.51

36.20

9,696

9,428

5.82

5.81

9.84

88

88

Oct-15

1,126,941

2.496

44,019,300

43,916,396

16,697,600

9.84

Nov-14

Director (Generation)

GM (SG[)

GM (BQPS/KT PS)

::DGM(KTG I PS)

MF

with compliments

with compliments

ShaLheer Khan

Assistant Manager (Perf)

KTGTPS

27,007,420

27,007,420

152,786,877.00

5.66

5.66

88

88

45,146,241

45,146,241

9,515

9,781

80

79

37,244,082

37,244,082

840,98

26,307,500

26,262,299

8,881,300

,tx ° ItOntl°7A .W.Itu77—•- tk 0NtG\ enetal filznarpr GT, .■ \\ O

va9k1k100)010e Generation Muhammad Nomangsise'' aidtraffiamc. L1411

Deputy Dire for General Manager (Perf)

K- ELECTRIC LTD.

SGT - II Generation Statistics Comparison Oct-15

ITEMS

CAPACITY

UNITS

GENERATED

AUXILIARY

CONSUMPTION

NET GENERATION

BUSBAR SENT OUT

REACTIVE UNITS

FUEL

CONSUMPTION

SPECIFIC FUEL

CONSUMPTION

HEAT RATE

THERMAL EFFICIENCY

COST OF FUELS

WITHOUT GST

COST OF FUELS

PER UNIT

GENERATED

SENTOUT COST/UNIT

GROSS

CALORIFIC

VALUE

Average load

INSTALLED

DEPENDABLE

GAS

HFO

LDO

TOTAL

GAS

HFO

LDO

AVERAGE

GAS

HFO

HSDO/LDO

GROSS

UNIT

RATIO

GAS

HFO

LDO

GAS

HFO

LDO

GROSS

BUSBAR

GAS

HFO

LDO

MCF

M.TON

LITRE

MCF/kWh

Kg/kWh

Litre/kWh

BTU/kWh

BTU/CFt

BTU/Lb

MW

kVARh

UNITS

Rs.

kWh

Rs.

kWh

Rs.

kWh

MW

Nov-14

49,493,774

49,493,774

10,167,505

10,031,000

2,433,442

10,552,340

88.00

87.65

10,552,340

107,364

944.11

384,835

54.96

0.01

9,606

10,105

35.52

4.69

3.65%

4.69

89,465,919

965.48

49.62

36.14

9,851

9,440

5.85

5.91

Oct-15

26,834,620

679,547

2.53%

26,155,073

67.35

36.04

87.65

88.00

5.67

0.01

Uligtty rolanaer Kift,inance -GCIIClill1011 K-eLecTRIC LIMITED

CC: DY Director (Generation)

CC: MF

Muhammad Shahzad

Dy. Director (Plant Head)

SGTPS

MI I !Aral ity of • ,

1( -CLCC---A:1: 1.I.: ii i j

Saqib Shaheen

Dy.General Manager

(Performance )

SGTPS

4.87

4.93

Nov-15

88.00

87.65

15,794,590

15,794,590

501,886

3.18%

15,292,704

15,135,200

3,428,100

154432

0.01

89,465,919

5.66

5.66

152,036,653

152,036,653

5.67

25,948,100

9,437,100

259410

26,834,620

9,442

9,765

5.81

5.86 BUSBAR SENT OUT COST

, • ,

til

K-ELECTRIC Limited

4klitetuw44,,, GENERATION STATISTICS FOR 248 MW CCPP Korangi Creek

ITEM ITEMS UNITS Nov-14 Nov-15 Oct-15 CAPACITY INSTALLED MW ' 220.0 248.0 248.0

Gross Dependable Capacity MW 192.0 219.0 219.0

UNITS GENERATED

GAS 72,922,100.00 112,204,299.00 133,235,864.00

HFO KWH - - -

GROSS 72,922,100.00 112,204,299.00 133,235,864.00

AUX. CONSUMPTION UNITS KWH 5,407,900.00 8,118,550.60 9,706,863.20

RATIO % 7.42% 7.24% 7.29% NET-GENERATION

KWH ..67,514,200.00 104,085,748.40 123,529,000.80

BUS BAR GENT OUT 66,919,756.00 103,286,241.40 122,573,512.80

REACTIVE. UNITS KVARH 14,753,800.00 - 22,083,848.00 26,827,776.00

0 FUEL CONSUMPTION

GAS MSCF 593,668.03 880,609.71 1,037,484.26

HFO M.TON - - -

LDO LITRE - -

SPECIFIC FUEL CONSLK.1PTION

GAS SCF/KWH 8.14 7.85 7.79

HFO KG./KWH - - -

LDO Litre/KWH - -

HEAT RATE GROSS

BTU/KWH 8,285.63 7,889.32 7,880.27

SENT OUT 9,028.81 8,570.51 8,565.75

THERMAL EU. Gross

% 41.18 43.25 43.30

Sent Out 37.79 39.81 39.83

COST OF FUEL',

WITHOUT GS I

GAS

RS

294,997,283.68 531,161,675.94 629,993,184.60

HFO - - -

LDO - - -

TOTAL 294,997,283.68 531,161,675.94 629,993,184.60

COST OF FUELS

PER UNIT

GENERATED

GAS 4.05 4.73 4.73

HFO - - -

LDO - - -

AVG 4.05 4.73 4.73

NET GENERA" ION COST/UNIT 4.37 5.10 5.10 BuS BAR SEN I ( :UT COST / UNIT

RS

4.41 5.14 5.14

GROSS CALORIFIC VALID:

Cost of Gas GAS

BTU/CFt 1,017.75 1,005.23 1,012.00

RS/mSCF 496.01 603.17 607.23

Note :

1. Cost of Gas & Oil i exclusive of GST. 2. Heat Rate calculal, ns are based on GCV BTU/SCF. 3. Individual Auxiliary : flergy and Sent Out Meters of GT and STG not available. 4. Meter Rent inch(' I in Gas Charges. 5. KIPS Gas charges. included.

f,f1 t40‘.4 , t'ad' oft r),r,:`"` • ,r ,,v1e% ■•:.orPO 0,0■Te1.1

L .

GENERATION STATISTICS COMPARISON

BIN QASIM POWER STATION-II

•r •

AUXILIARY

CONSUMPTION

CAPACITY

UNITS GENERATED

ITEM

(BQP

Formerly Karachi Electric Supply Company limited K.Elechlc Limited, 560 MW CCP?, Bln Clasim Power Station .11 Port Quslin. Ku chi- Pa istan.

,

Phone: 92-21-32647141, Fax: 92.21-3264715.4, UAN: 111-537.211, Ext. 0000, Website: www.ke:com.pk .

INSTALLED

GROSS

RATIO

UNIT

UNITS

k Wh

MW

November-2014

529.12

517.10 529.12

517.10 529.12

348,078.710

348.078,710

362,257,162

362.257,162

517.10

359.115,768

20.481.157

5.88% 21.045.612

5.81%

359.115.768

20.199,512

327,597,553

326.62g.000

63.560,032

341.211.550

339,939,000

5.62%

338.916,256

337.862.000

2.684.387.29 65.319.286 39,147.732

2.807,520.67 2.767,386.34

7.71 7.75 7.71

7,941

8.463 8,490 7.908

42.97% 42.83% 8.406

1,349,480,165 1.731.599.193 43.15%

1,703,997,745

1.349,480.165 1.731,599.193

3 88

3 88

4.78

4.78

1,703.997.745

4.74

. 4.12 4.13

5.07

5.09

4.74

5.03

1.029.70

19,590.00

1,027.95

19.590.00

5.04

1.026.23

.483 487

19,590.00

499

October-2015 November-2015

kVARh

NET GENERATION

BUSBAR SENT OUT

REACTIVE UNITS

BTU/kWh GROSS

BUS BAR

FUEL CONSUMPTION

SPECIFIC FUEL

CONSUMPTION

HEAT RATE

THERMAL EFFICIENCY

GAS

Rs. LDO

COST OF FUELS

Without GST

GAS

HSDO

LDO Rs

Rs.

8111/CFI

BTU/Lb

TOTAL

COST Of FUELS PER

UNIT GENERATED

AVERAGE SENTOUT COST / UNIT

BUSBAR SENT OUT COST

GAS GROSS CALORIFIC

11500 VALUE 1170

Average load

.ottputy Manager _noll3OPSII General!

eVILECTRIC LIMITEg

DM (PERFORMANCE)

__:_yUHAMMAI)FARAZ YOl/SFI

MW

kWh

GAS MCF 11500

EDO M.TON

LITRE

GAS

HSDO CF I /kWh

Kg/kWh

litre/kWh

GAS

HSDO

Sum of Max. of all Units

kWh

K-ELECTRIC LIMITED

560 MW CCPP, BIN QASIM POWER STATION-II 4. 444 4 ,., 4.44 1 4. ,, , ,.44 . .. . .. , 4 $ .

DIRECTOR (BQPS-I) ALt Director

DQPS31-Generation 4-e.t.ecmic

KE - BQPS - I Generation Statistics Comparison November-2015

SPECIFIC

HEAT

THERMAL

COST

WITHOUT

COST

PER

GENERATED

SENTOUT

CAPACITY

UNITS

GENERATED

AUXILIARY

CONSUMPTION

NET GENERATION

BUSBAR SENT OUT

REACTIVE UNITS

FUEL

CONSUMPTION

FUEL

CONSUMPTION

RATE

EFFICIENCY

OF FUELS

GST

OF FUELS

UNIT

COST/UNIT

ITEMS

INSTALLED

DEPENDABLE

GAS

HFO

HSDO/LDO

GROSS

UNIT

RATIO

GAS

HFO

LDO

GAS

HFO

LDO

GROSS

BUSBAR

GAS

HFO

LDO

TOTAL

GAS

HFO

LDO

AVERAGE

UNITS

MW

kWh

kWh

kWh

kVARh

MCF

M.TON

LITRE

CFt/kWh

Kg/kWh

Litre/kWh

BTU/kWh

Rs.

Rs.

Rs.

BTU/CFt

BTU/Lb

MW

Nov-

100,36

90,33

190,70

19,20

171,496

169,781

60,488

1,020

24

65

1

10,

11,

3

512,821,

1,295,920,

20,

1,808,762,

5

14

16

9

10

10.

1,0

18,3

19,0

2

BUSBAR SENT OUT COST

GROSS GAS CALORIFIC HFO VALUE LDO

Average load

14 Nov-15 Oct-15

1,260 1,260 1,260

750 725 725

7,627 132,001,839 208,702,671

1,373 64,572,161 234,752,329

L,230 980 700 3,230 196,574,980 443,455,700

',230 19,804,980 35,017,700

0.07 10.08 7.90

1,000 176,770,000 408,438,000

,040 175,002,300 404,353,620 ,000 ' 71,345;300 175,986,200 ,043 1,393,577 2,138,862 ,262 17,547 63,028 0.00 490.00 370.00 0.16 10.56 10.25 127 0.27 0.27 ).53 0.50 0.53 641 10,877 10,693 953 12,218 11,727 !.06 31.37 31.91

648 858,113,888 1,319,194,920

223 521,483,699 1,913,411,978

331 15,553 11,744

302 1,379,618,139 3,232,618,642 .11 6.50 6.32 .35 8.08 8.15 .77 15.87 16.78 .48 7.02 7.29 ,55 7.80 7.91 65 7.88 7.99 30 1,026 1,028 00 18,300 18,300 00 19,000 19,000 65 273 596 ,„. ------, ...----,

1611)-Jas PO IJ

a- ----- • ••%kw 11^(1q-i,h

oiw_o

DGM (P) G. M. (Performance)

Document Forwarded to:

Verified By FBA : sOtilA slant

c

Posted By C&A :

Note: Withholding Tax, if applicable, will be deducted at the time of payment.

CC - for cost centre, MT - for material assignment no., AUC - for fixed assets

Relev nt9 rson : Sent to BU Date/

Verified By BU

Zema :

Payment Voucher

2/>=f C77.

Invoice Ref : 964407012

1 ISEILNAM ■,, : 1180014515 _Diat22,12i1 21115_2 Ithaiii.:03111 Vendor Code : 400001 l'endor Name : Pakista

Profit Center :

- - -- If State Oil Co. Lid - - ----- - -- ------

kychange Rate : 1.00000

?,221,586.58 PICR Local Curr. : 22,221,586.58. PKR

P.O. No. : 7700003499

PVIIT Aplicable : No

Business Area :

Parking Date : 17.11.2015

Payment Due Date: 17.11.2015

Invoice Date : 01.11.2015 Invoice No. : 5000008100

Amount : 2 # : 0711554-7

GST :

Parking No : 5105611892

Posting Date: 17.11.2015

Bill Verification Detail

IA GL ccount

GL Description Cost Center/ Material /

Fixed Assets

AlE003 GR1R-GROSS PRICE/DIS .MT 700005 01

GROSS AMOUNT --

APD001 INPUT SALES TAX

EHB003 OTHER INTERSET COST

CGA00 I PAKISTAN STATE OIL CO. LTD. —

_._- DOWN PAYMENT

NET AMOUNT Amount in 'Words: TWENTY-SIX MILLION SEVEN HUNDRED SEVEI"

only

Description Amount In PKR

FURNACE OIL 22,221,586.58

22,221,586.58 _

4,444,317.30

109,585.50 _

26,775,489.38

0.00

26,775,489.38

ry-FIVE THOUSAND FOUR HUNDRED EIGHTY-NINE

/ 0. q 661 to )

PSO NTN NO 0711554-7 CUSTOMER NTN NO

CUSTOMER CNIC NO 1543137

molagtor .ron arGen.r.o

CLIMB 4 rTiLe-fitilii-••••

RR DATE RR NUMBER RR INV NO

TOTAL INVOICE AMOUNT

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST THE INVOIC ACCORDANCE WITH MY REQUIREMENTS AND IS FRE NY ADULTERATION

C111\113 3

ticmAN lamps°

• t64 Stfir'kl

I) Waft A.C1-1( C 0 NS 1(91.41E

'''1"2221,VII6i71)AT"

ExcLusp.vE CST

`...1.S1 I sgvyk.L.i.(;1:: l'OLUMIS. AN!! TkivIt'/DC.NSI't-‘" '.;L (IE iNci,lish,E (;.i.

CIIfiB 6 I P.O LITERS:- 779,460.200

Product meets specification issued by Ministry Petroleum and Naturual Resources. Letter

PL-NRL(4)-86(SPEC) Dated 13.4.1988

Bank Inst. rype Inst. No. Amount Miscellaneous information

cVEIGIIT

PREPARED BY:

APPROVED BY:

RELEASED BY: _ 4444,317.31

25775,4C9.3G

U , u

DRIVE CS SIGNATURE.

NIC No:

BUYER'S SIGNATURE:

DATED:

I

CLIMB I

Ref Dip

Prod Dip

Seal No

Short Dip

CLIMB 2

es. •

.1), 1-1-ziI 1,,.., 11 t--,INJ ... ii LPIIIL (_ Cd011'.---"Ph LP Vitiric- lc-711-) i -k: I i I 7.-- I

j--5, ,- ' , -,...- - , f ,-,..- .---- 7.-• '- ' ,. - -

St. S-Cri

SAILIS 1CA_X II1'4\/(311CIT. (MI'lft # 02-06-32152;-01t,-.464 t

11)..0. fil:OX. ti 3973 392'3 8S011 KARACHI; AclisTOfrnier C ) l?le 'I / -------------:---.----1-4 -14P-i-:421-111.14.- P----------- DA rll'E

/ NAME - -- - - - ui,fIT -NO-1 1:ESC. PIPIZI BIN() ASIM: ICARA IN V6•11 f 1\16, ADDRESS

SHIPPING POINT

INDENT NO.

Gl 1861 crodit-da +5 1500.1-ot (Int.)

' 46-fiarachi-East

1200271-69t9i-2{'

DELIVERY NO. VEHICLE CODE FLEET GROUP T/L REG. NO. L. L. ACK NO

CALIBRATION NO CALIBRATION EXP TOKEN NO

FREIGHT PO NO LC NO

885295652

/ 51827745

DEST. CODE

SHIPMENT TYPE C/C No.

C/C NAME

PROD. CODE

HSFO-180

S.TAX REG. NO.

CONTRACT NO.

DESCRIPTION TEMP/DEN S. 1,OC BATCII/UNIT High Sulphur Furnace Oil - 180 40/960 TO

>iy. 74 12-6 19 '7 ■,/z--)c).1-1!&/(--,

RATE PRICE 748.1 26 29,703.00 22221,586.57

EXCL. STA,. z2z21,586.57 LEC

1114,317.31 FIN CHG 109,585.50 TOTAL 26,775,489.38

• • !, •

• • (.1 ,

Page: 1 of

GST # : • NM' # : 0711554-7

Exchange Rate : 1.00000 Invoice Date : 02.11.20151nvoice No.: 5000008102 I Amount : 21,921,229.84 PKRI Local Curt. : 21,921,229.84 PKR Parking Dale : 17.11.2015 Parking No : 5105611894

Profit Center : Business Area :

I'aymeist Vouch et'

9 •••!co.!

1.ISEILNAAI F.: 11811014515 [hie : 17 11,2015_ Vendor Code : 400001

Posting Date: 1 7.11.2015


GL ccount

GL Descriptioa

GRIR-GROSS PRICE/DIS

GROSS AMOUNT

INPUT SALES TAX

OTIIER 1NTERSET COST

PAKISTAN STATE OIL CO. LTD.

DOWN PAYMENT

NET AMOUNT

Cost Center / Material I

Fixed Assets

MT 700005

Description

OIL; FURNACE OIL

Amount In PKR

21,921,229.84

21,921,229.84

4,384,245.97

AJE003

APD001

El -1E1003

CGA00 I 108,104.30

26,413,580.11

0.00

Amount in Words: TWENTY-SIX !MILLION FOUR HUNDRED THIRTEEN THOUSAND FIVE HUNDRED EIGHTY Only

26,413,580.11

lo,8io

Lio , 710

Date :

Payment Due Date: 1 7.11.2015


5S 004kGsep )0) Ge4;0"c40

vosa:TriOC"‘.

Note: Withholding Tax, if applicable, will he deducted at the time of payment.


Remarks :

inte_t1611131,L6

Vendor Name : Pakistan State Oil Co. Ltd.

Inroice Ref : 96440 7014

P.O. No. : 7700003499

Aplicable : No

inKiniA[krinrATF.

Si Z-fll

TA.X PI1VGPCE (EXP._ .1-1:6,2-63 6-3203-Cir,-461. t',00 0.(0)Y, ti 3973, 6.',ARACR-lill

(kit COrphis . — ....-• ,

_ 7.71.7h:771±111;itI7Z-Iii;.S..1,=iLL:f_i;.";t1,Erta

UNIT NO- I ICESC ilIfIll

1..''E

ENVUji .-_- • - --- ------ -

01: 146).

.:..71 I .,-LT1ff)

.4(''S 4':

i1.-H:.54---. .._. A7-..„,... _„.........

2' /'

DRESS

_ .....-_—_-_, ,,..._ BIN QASIM L'ARA

• - - - .. •

DELIVERY NO. 83529565'

VEHICLE CODE S.TAX REG. NO. 12ter27160072S

FLEET GROUP CONTRACT NO. T/L REG. NO. INDENT NO. -

61 iS61 ci edit date-.3 . . _ L. LACK NO

SHIPPING POINT 1500- 1. (Inst.)

CALIBRATION NO

CALIBRATION EXP TOKEN NO /18.. 3

DEST. CODE ; :.di t. Li clb

SHIPMENT TYPE

C/C Nu. FREIGHT PO NO —

C/C NAME \ LC NO

PROD. CODE DESCRIPTION TEMP/DEN S. LOC BATCH/UNIT >Tr' RATE ?RICE

P HSFO-180 High Sulphur Furnace Oil - 180 38/962 0008 -IMO 738.014 29,703.00 21921,229.85

tACL. S IAA 21921,229.85

4-384,245.C7

108 ')9

1.,, ,La. T, d

FIN CH(1

TOTAL

,104

26,413,580.11

/i-'

d. 3 '0/ P

youl4 Ab USMAN

manactor ElOPS-116e1,'

ration TOTAL INVOICE AMOUNT

Bank Inst. rype Inst. No. Amount

HteiAGE: 1'1.)1,t11%/E: ;UNA) TEI\ ti- /0.1:.t.!,1.1

CLIMB 5 CLIMB I CLIMB 2 IF.0 LITERS:- 767,565.000 CLIMB 4 CIINIB 3 CLIMB 6

Product meets spedficalion issued by Ministry

dletr oleum and Naturual Resources. Letter PL-NRL(4)-86(SPEC) Dated 13.4.1985

Ref Dip

Prod Dip

Seal No

Short Dip

!CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST

THE INVOICE 16 IN ACCORDANCE WITH MY REQUIREMENTS

AND 16 FREE - 0 1 ANY ADULTERATION RR DATE RR NUMBER RR INV NO WEIGHT

M ■t:AD USIVIA14 Menacier

SIGNATURE ,MA rmii5DATE:

PREPARED BY:

APPROVED

RELEASED BY:

DRIVER'S

NIC No:

BUVER'S

SIGNATURE:

BY: SIGNATURE: „rS.:11COVJRTIJE

DATED: 4384,245.97 VALUE EXCLUSIVE GST 25413,5f:4Ln `Z1

1.2:LIJE INCLUSIN'E GST

PSO NTN NO 0711554-7

CUSTOMER NTN NO 1543137 CUSTOMER CNIC NO

Miscellaneous inforMation

, .

----JEER N4..ME :_11.1110.LCS ri DattLELI L2115. 1'e/idol- Code : 100001

NTN # : 0711554-7

Invoice No. : 5000008103 Amount : 29,180,048.98 PKR Parking Date : 17.11.2015 Parking No : 5105611895

Payment Due Date: 17.11.2015 Posting Date: 17.11.2015

Invoice Ref : 964414679 Profit Center :

Invoice Date : 04.11.2015

/

endor Name : Pakistan State Oil Co. Ltd.

;ST it IE.vcliange Rate : 1.00000

1171T Aplicable : No .

Business Area :

P.O. No. : 7700003499

Local Carr.: 29,180,048.98 PAR

GL )ccount

AJE003

APD001

El1B003

CGA001

- Page; .1. of

aymeut Voucher

c.•';'07 i t 4.1



GL Description

GRIR-GROSS PRICE/DIS GROSS AMOUNT

INPUT SALES TAX

OTHER INTERSET COST

PAKISTAN STATE OIL CO. I•D.

DOWN PAYMENT

NET AMOUNT

Cost Centex Material /

Fixed Assets

MT 700005 OIL; FURNACE OIL

Amount In PKR

29,180,048.98

29,180,048.98

5,836 009.80

143,901.08

35,159,959.86

0.00

Description

mount in Words: THIRTY-FIVE MILLION ONE HUNDRED FIFTY-NINE THOIJSAND NINE HUNDRED FIFTY-NINE Only 35,159,959.86

CA1e/r is C q

/ tic/ 670 (3.

ent to BU • ate : Itied By : ' Verified By BU Verified By FBA :

1.0‘.ut:qt 1 -

Geltetittinti an

1

K—e,—LE._-1' a_

Relev. erson :

osted By C&A :

SO Assis

c&

`1111••■

r. Fry


CC - for cost centre, MT - for material assignment no., AI-IC - for fixed assets

Remarks :

•

• TEMP/[)EN

PROD. CODE :s

DESCRIPTION

ig up ur urnace

RR DA'Z'E RR NUMBER

OV:

Appi:OVICA) [IV, •

I . !: h. I I L.' V:

KO LITERS:- 1,021,730.600

9'3. 009 80

TOTAL

FIN CHG 143,901.07

35,159,959.86

tylp,ssMIZD USNIAN Man"U'''


RR INV NO• WEIGHT

S. LC)C BATCII/UNIT RATE PRICE

• I', I t I I

QTY

:1 V,: •

PSO NTN NO

CUSTOMER NTN NO

CUSTOMER CNIC NO

CHM I •Amilld:LIAL--fri-4(,11.,,,.;_air,,(7'„5,0,i,b_.h.16.1 Ref Dip

Prod Dip Product meets specification issued by Ministry Seal No of Petroleum and Naturual Resources. Letter No. PL-NRL(4)-86(SPED) Dated 13.4.1988 Short Dip

Bank Inst. Type Inst. No. Amount

CLIMB 2 CLIMB 3

Miscellaneous information

CH•B 6

3 1(EiS117\-[ 1 1E - I C fi,14,NY--

. , SA 11,1LiS TAX 'INVOICE', (STIR # 911-06-32411 8•01.5-46)

P.O. BOX # 3973, 3983, 8501• KARACIII sF

yf

ziiSTOMER CODE NAME

ADDRESS

S.TAX REG. NO.

it 4

UNIT NO-1 KISC PIPRI BIN QASIM ICkRA

44 _ :4

DATE

INVOICE NO.

DELIVERY NO.

VEHICLE CODE'

FLEET GROUP

T/L REG. NO. L. L. ACK NO

CALIBRATION NO

CALIBRATION EXP TOKEN NO

FREIGHT PO NO LC NO

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST THE INVOICE

N ACCORDANCE WITH i.SY REQUIREMENTS AI:D IS FRE F. 011,9 1NY ADULTERATION

Its I.

114:1\1E t'ti • •-''

NYC.:

IVE1.1.'!; St,i;NATIOR • _ • : 't.T1.12.:

ti . _ .

•

CONTRACT r , e.po (1.4-d . . . INDENT NO.

7

SHIPPING POINT

DEST. CODE

SHIPMENT TYPE

clp2,. 3 LI 07 0711554-7 1543137

1o6,6733,06y Document Forwarded to:

1 of 3

Payment Voucher

' • ' . • - - -1_.a---.----,c,.....-•

Vendor Code : 400001 --/.1.11-.:1, 1.1-- -1 Li 1-L......-1-1 WE: L ' 7'

Vendor Name : Pakistan State Oil Co. Ltd.

NTN # : 0711554-7 GST II : Exchange Rate : 1.00000 Invoice Date : 05.11.2015 Mvoiee No. : 5000008106 Amount : 88,453,722.12 PKR Local Curr. : 88,453,722.12 PKR Parking Date : 17.11.2015 Parking No : 5105611898 P.O. No. : 7700003530 Payment Due Date: 17.11.2015 Posting Date: 17.11.2015 JVHT Aplicahle : No Invoice Ref : 964417544 Profit Center : .,211 t3 1. Business Area : ,Doct.-_,


1 GL

ccount GL Description Cost Center /

Material /' Fixed Assets


AJE003 GRIR-GROSS PRICE/DIS MT 700005 OIL; FURNACE OIL 88,453,722.12 GROSS AMOUNT

88,453,722.12 APD001 INPUT SALES TAX

17,690,744.44 EHB003 OTHER INTERSET COST ', 436,208.50 CGA00 I PAKISTAN STATE OIL CO. LTD.

106,580,675.06

0.00 DOWN PAYMENT

NET AMOUNT 106,580,675.06

Amount in Words: ONE HUNDRED SIX MILLION FIVE HUNDRED EIGHTY 'THOUSAND SIX HUNDRED SEVENTY-FIVE Only

By BU: Verified By FBA : Posted By C&A :

D,I.o..•:,';"::".;;1;;;11 r-e rif et T 16..-.. i-:•I'

Note: Withholding Tax, if applicable, Nvill he deducted at the time of payment.


Rem a tics :

•

SLS•

Li

2 S.TAX REG. NO.

R-16',KIISTA(Ki. STATE CC.):11U[P'flaqY ..-SALES-TAXINVOtelas, (STR--#•02-;06.--320g4111546)• --

P.O. BOX # 397'3, 39Z3, g5(1)1

—Ms=-PIPRI-T-1-1ARM-17.6-Pg-YER-S 964417544 DATE

f, 11.1975-3—

UNIT NO-1 KESC PIPRI BIN QASIM KARA INVOICE NO.

DELIVERY NO. 8C5.308776

1200271600728 VEHICLE CODE

FLEET GROUP

CUSTOMER CODE

NAME

ADDRESS

05-1D4

CONTRACT NO. T/L REG. NO. 'INDENT NO.

611915 (1.1,-05.1..2015 L. L. ACK NO

SHIPPING POINT -1500-Zot

CALIBRATION NO REST. CODE

01045 -Klm(.1,1Eu. CALIBRATION EXP

TOKEN NO ,' 51E35E37 SHIPMENT TYPE

C/C No. FREIGHT PO NO C/C NAME • LC NO

PROD. CODE

HSFO-1B0

TEMP/DEN

38/962

S. LOC BATCIDUNIT ,OTY RATE ?RICE 006 -M r0 2,977.9',9 29,703.00 88453,722.13

EAtt. STX. 6o455,722.I

SALES TV 17690744.43

FIN CHG 436,208.50

TOTAL 106580,675.06

DESCRIPTION

High Sulphur Furnace Oil - 180

PSO NTN NO 0711554-7

CUSTOMER NTN NO 1543137

CUSTOMER CNIC NO ToTAL, INVOICE AMOUNT

MUHAMMAD USMAI4 1,11.7.1,agur

SCIPS-1 /C.:emir:010n

• F.0 LITERS:- 3,097,180.600

Product meets specification issued by Ministry of Petroleum and Naturual Resources. Letter No. PL-NRL(4)-86(SPEC) Dated 13.4.1988

CLIMB CHM11 2 CLIMB 3 CHIVIB 4 CIIMI1 5 (AMID 6

Ref Dip

Prod Dip Seal No Short Dip

Bank Inst. Type Inst. No. Amount

.,. 'I V., .i l!


I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINS

THE INVOICE/M-1N, CCORDANCE WITH MY REQUIREMENT AND IS FRE M A Y ADULTERATION

MIN V

c1;1'

t3q.. ii!

RR DATE RR NUMBER

RI: INV NO

S. I LI I II I•I I I • III

t'A NIED

A.ITI;c1A/1.,...1➢

PT;

i PR! VER 'S SICA\IA.TUR E:

BLIVEE,1”.: SIGNATfittE: _

&8. 156, o


(sent to BU D

Verified By BU : Verified By FBA : BU:

Note: Withholding Tax, if applicable, will be deducted at the tinte of payment. CC - for cost centre, MT - for material assignment no., AUC - for fixed assets

Remarks :

' •

,

,. t

Payment Voucher. h01111115

G '/

US El E_;___1180.0.14.515_fia fe_i_11.1.1111.152 l'endor Name : Pakistan ,S7ate Oil L'o. Lid.

11xchange Rate : 1.00000

Amount : 73,690,826.17 PKR1 Local Curr. : 73,690,826.17 PAR _

P.O. No. : 7700003530

Vendor Code : 400001'

NTN li : 0711554-7 GAT it :

Invoice Date : 06.11.201 Invoice No. : 5000008108

Parking Dale : 17.11.2015 Parking No : 5105611900

Payment Due Date: 17.11.2015 Posting Date: 17.11.2015

Invoice Ref : 964420896 'rofit Center :


III1T Aplicable : No

Business Area :

NIT 700005 OIL; FURNACE OIL 73,690,826.17

73,690,826.17

14,738,165.23

363,405.4

88,792,396.8f

0.00

AJE,003 GRIR-GROSS PRICE/DIS

GROSS AMOUNT

APD001 INPUT SALES TAX

E1113003 an IER INTERSET COST

CGA001 PAKISTAN STATE OIL. CO. LTD._

DOWN PAYMENT

NEC AMOUNT mount in Words: EIGIITY-EIGIIT MILLION SEVEN

)nly

GL Account

GL Description Cost Center I Description

Material / Fixed Assets

Amount In PKR

88,792,396.85

HUNDRED NINETY-TWO TIIOUSAND THREE HUNDRED NINETY-SIX

e...A.31 ce,,y,4, of ices C_ 36, 3Lil

S.TAX REG. NO. CONTRACT NO. INDENT NO. SHIPPING POINT DEST. CODE

SHIPMENT TYPE

1200271600728

6119215 cr4dil-4at.t.06.11.2015 1500-Zal (111..1 ) 01.046-Wqracili..East

VEHICLE CODE FLEET GROW' T/L REG. NO. L. L. ACIC NO

CALIBRATION NO CALIBRATION EXP "moll TOKEN NO

&-J.2140 5' 2- 2_p7


tisMAIa 1\03-.) tinJI "•" on

• •

PSO NTN NO 0711554-7 CUSTOMER NTN NO 1543137 CUSTOMER CNIC NO

:9 ,40)

•c )vk (41' E Nic111ATtititlafif,)ictiales, DAri

.eisTOMEIZ CODE

• (W.1Vg -- ADDRESS

PAKISTAN STATE OIL COMPANY LP D SA.LES TAX INVOICE (Slit # 02-4)6-3208-015-46)

P.O. BOX # 3973, 3983, $5(H i(ARACIH )tA I. 2(1.1

DATE

1 INVOICE NO. 44741)1'''';

fis_1111a11.11- A [L1):I1a 1 HillA/PRS

UNIT N0-1 I<IESC PIPRI BIN QASIM ILA RA

aZ -S111.110 DELIVERY NO.

FREIGHT PO NO LC NO

BATCII/UNIT

L— 2.11<' ---2,-4B1T922

EX4.:T-AX,

SALES TAX

FIN CHG

TOTAL

C/C No.

C/C NAME

PROD. CODE

FISFU-11JU DESCRIPTION

High Sulphur Furnace Oil - ltIU TEMP/DEN S. LOC

UJUb -M .RATE

29;703:00 PRICE

(3690,826.1 73690782647- 14730165.23

363,405.45

88,792,396.85

I'.() LITERS:- 2,580,261.800 CIIMII I 2

CHMB 3 CIIMII 5

CIINIB

Ref Dip

Prod Dip,

Seal No

Short Dip

Product meets spe.dficellon Issued by Ministry of Petioleurn and Naturual Resources. Letter

PL-NRI.(4)-86(SPEC) Dialed 13.4.1988

Bank • Inst. Type Inst. No. Amount Miscellaneous Information

r

RR DATE RR NUMBER RR INV NO WEIGIII

FiLefimFeet PREPARED BY: DRIVE t's SIGNATURE:

MC No: APPROVED BAYER'S SIC:NATURE:

RELEASED In

I CONFIRM THAT TIIE QUALITY OF PRODUCT RECEIVED AGAII THE INVOICE CCORDANCE WITH MY REQUIREME! AND IS FREE M A IY ADULTERATION

1

SIloRTAGE VoLUIVIE AND 'I IP/DENsl

7.111T63723-' VALUE EXCLUSIVE Gs•

03792,396.115 sSI

/ALIA,: INCLUSIVE CST

C ti T ciH1 R

I 1, 2, fin nasilti 11_1(loshiol

• / 0 . „ j) age: I of

C' 13, 1(13 ) 6,7,7 Jo./ o f r•c,

Vendor Code J.ISERAALMF—L11111111L45.1.5___DaLel_1111.21)L4

: 400001

Payment V‘ouc ►er

['ciao,. Name :

3 21 2i115

ti• F I

C_. / 53 C

Pakistan State Oil Co. Ltd. # : 0711554-7 GST# :

!Exchange Rate : 1.00000 Invoice Date : 07.11.2015 Invoice

Parking Date : 17.11.2015 No. : 5000008109 Amount : 26,760,412.90 PKR Local C'urr. : 26,760,412.90 NCR

Parking No : 5/05611901 P.O. No. : 7700003530 Payment Due Date: 17.11.2015 Posting Dare:

Profit Center

CO. LTD.

17.11.2015

:

Cost Center / Material /

Fixed Assets

Aplicable : No htvoice Ref

Bill Verification

: 964424050

Detail

GL Description


GROSS AMOUNT

INPUT SALES TAX

OTHER INTERSET COST

PAKISTAN STATE OIL DOWN PAYMENT

NET' AMOUNT

Business Area : •

GL Account

AJE003

APD001

FI113003

CGA001


MT 700005 OIL; FURNACE OIL 26,760,4 12.90

26,760,412.90

5,352,082.58

131,968.67

32,241,464.15

0.00

Amount in W uls: THIRTY-TWO MILLION TWO IIUNDRED FORT Y-FOUR TROUSAND FOUR IIUNDREE) S


Verified Ely FBA :

SOWPV

..sstS 'It " Ce+N-l'a

1,1101 I. f- V Ilt.1 ! \ 17. AS I

,c,111‘ - yrE-1-.--

Elvytity Giros

1

.izAito i'..011

1 ...E LUC: I RIC. LIM, 1C...1_)

Note: Withholding Tax, if applicable, will he deducted at the time of Payment. CC

- for cost centre, MT - for material assignment I10., AUC - for fixed assets

Remarks ;

3

32,244,464.15

IXTY-FOUR Only__

I CHMB 2

Amount

DATE.

SHIPPING POINT HEST. CODE

SHIPIVIFENT TYPE C/C No.

C/C NAME

PROD. CODE

1-1,70-180

•

11C•now.rallou - • I


,,!

5:' •fop

.

CUSTOMER CODE NAME

ADDRESS

. PziktJ,C11,S STATE 0 ft_ (1-:::.:(0,1[YiPANY LINGrrr sr,. s.S \FAX IN VOD CAT (ST1' 1,1 411--(11/6.v-324141-01'.5-461 P.O. BOX # 3973, 3983. M501 IICARACRI

UNIT NO-1 KESC PIPRI BIN QASIM KARA

g7-1511 It! 11-TARIVIAITPOWER-s- INVOICE NO.

)711T2fT1-5 U9:5

9(44-141Y

-926-aTeylifilke.00TIT-2111-5— -1-5007M7rif§t.

arac 11 .as

_Ou2 /100 /2h' DELIVERY NO.

VEHICLE CODE

FLEET GROUP T/L REG. NO.

L. L A.CK NO

CALIBRATION NO

CALIBRATION ELI'

ibJ.i1o2.0

TOKEN NO

FREIGHT PO NO LC NO

RATE PRICE

29,703.00 26760,412.90

26760,412.00

- sitTorrt.-5

___13446a.4

32 244 464.16

000.93

EXCL. STAR

TOTAL

DESCRIPTION TEMP/DEN S. LOC BATCH UNIT

High Sulphur Furnace Oil - 100 38/962 C006 -M-C)

PSO NTN NO

CUSTOMER NTN NO

CUSTOMER CHIC NO

0711554-7 1513137

95?097

rv,i);iAto,

IPF.0 LITERS:- 937008.000

mairi.).L...irL,L,r...ita,-14_,Iivq:.),,,fitiAL-ILC,X Rat Dip

..13./d-1,4--ei.,._,/1 Prod Dip Prod,,ct meats specification Isauud by AAloIstry oda' No of Petroleum and NGItinal Raeolobem. Labor No PL-NRL(4)-86(8PEC) Dated 13.4.1868 Short Dip

Bank Inst. Type inst. No

RR DATE I BB NUMBER RH INV NO WEIGHT

DRIVE ral LIIGNIATUtIM:

113111VElf2`2. N

111JA:1111it,

CHMII 3 CHM 4 OMB 5 CLIMB 6

16•IISCOIIGHEOHS Information

I I CONHICIA THAT THE QUALITY OF PHOGUCT RECEIVED AGAINST THE INVOICE IS INI ACCORDANCE MTN MY REGUIREUENTE AM is FREE c *A NY ADDLTURATIDIV .--_ —

F1(

j r.f \ hi I I I .111 II .1 I I A .1'• IIIi "Ir 17f. r, I I 0111 1' 1-• 1. .3 11: CY It: 71; 1,

_ . _

kl!'11'11:41,W121!1,

1:1:01!:11-11:1;

.-- I 1,(1 ,_1

A113/1A t I

1;:%£€!I; AlIZIIV #1.101 5352,1162.54

CI_ 2_ /y e• Page: 1 of

? NOV 7015• I1.

••.,;•.• • ,

Sent to BU D Verif ed By BU :

;J. C. 3

Payment Voucher

.115EIIIIIME.:11110(1145I9 Dal 7.1.L2015_" l'endok,' ('ode :400001

N7N ft : (1711554-7


Payment Due Date: 17.11.2015 -

Invoice Ref. : 964424054 Profit Center :


Mu:1_16:115:54

L'endor Name : Pakistan State Oil Co. Ltd.

0 ; !Exchange Rate : 1.00000 1 Amount : 47,144,661.01 PICK Local Curr. : 47,144,661.01 PICK i11902 P.O. No. : 7700003530 '.2015 WHI'Aplicable : No

Business Area :

G'57'

Invoice Date : 08.11.2015 invoice No. : 500000811

Patting No : 5105

Posting Date: 17.1

1

AJE003

GROSS AMOUNT


GL Description

APD001 INPUT SALES TAX EIII3003 OTHER INTERSET COST' CGA00 I PAKISTAN STATE OIL CO. LT

DOWN PAYMENT

NET AMOUNT

6jmaim in Words: FIFTY-SIX MILLION EIG


Fixed Assets

• Description Amount In PKR

MIT 700005 OIL; FURNACE OR. 47,144,661.01

47,144,661.01

9 428 932.20

232,493.35 D.

56,806,086.56

0.00 • 56,806,086.56

117' HUNDRED SIX THOUSAND EIGHTY-SIX Only

elevant Person :


CAM '7- /0 -7. F.

Verified By FBA :

DMA (1.314 - fltswit.,

Go■Btlior ■01.

Posted By C&A :

Note: Withholding Tax, if applicable, will be deducted at the time of payment. CC - fur cost centre, MT - for material assignment no., AUC - for fi xed assets

12entarks :

DELIVERY NO. VEHICLE CODE FLEET GROUP T/L REG. NO. L. L. ACK NO

85316236

CALIBRATION NO CALIBRATION EXP

,5-18;46-5.. -73 TOKEN NO --

FREIGHT PO NO LC NO

56806,086.56

09 --,111,stlf•tt

tit ikithlz911 .414141% 1NIZIA11111 tileXhitElkt DA

Fs-A • • " J 5T7117917.717—"'" r •

lttitStr.'ttl“ !11.IINA If It

Gat

VA4,filr.r I ill !II 11:i 'VV.

- • ^.•- --•.•■

91480

0

4

k

• S

S

S

61

CONTRACT NO. INDENT NO. SHIPPING POINT DEST. CODE SHIPMENT TYPE C/C No. C/C NAME

PAKISTANI SlIATIE q„)H1. _ S A E S TAN. 'V rtir Ns, (s-[1'n (1ia-0 01;..-41)14,, 5-4(611

130 tit 3V13., 3 85011 Kit nit(17, '106494 02.11.201.5 {19.52.24

11M.11..f

NO-1 RE SC PIPRI BIN QAS1M KARA

-61-1926-c-rc di t-date4671-1720-1 1500-Zot-t1bt.) 0-1-046-4Enrachi-E a

,6141Elit CODE

aME

ADDRESS

*--128O2/7-1-60{}7N s.TAx REG. NO.

PROD. CODE

1-ISF0-180

DESCRIPTION High Sulphur Furnace Oil - 180

BATCH/UNIT

0 9:" RATE

1,587.2 2 29,703.00

—EXCL. STFOC

AL EG-T-AX

FIN CHG

TOTAL

PRICI

47144,661.0'

77114, bb

-04-28;83-2,20-

232.493.35

56,806,086.5

TEMP/DEN S. LOC

37/962 (006 -M

ny RI? 2 92- vel4

PSO N'IN NO 0711554-7 CUSTOMER NTN NO 1543137 CUSTOMER CNIC NO

I KO LITERS:- I ,ti49,727.000 CLIMB

TOTAL INVOICE Aluminscr

CHMII 2 CHAIII 3

4

MtillAtAtitAt) 115t11 tlleneyur ■11•

4 1,

Prodmi meets specification Issued by Ministry of Petroleum and Naturual Resources. Letter No PL-NRL(4)-86(SPEC) Dated 13.4.1988

Bank Inst. Type Inst. No

Amount

tilIscellittneous driformatIon

1-1 CONFIRM T➢ iti 11IE QUALItY OP PRODUC.1' RECEIVED A04

THE INVOICE 18 IN ACCORDA,NCR 11191Y11 NY NEOUllikM1 AND 10 FREI: t ART A04.11114DATIO0

RR DATE RR NUMBER RR INN' N(.)

PREPARED BY:

APPROVED In:

REII.RAtillEll) OW: ___

PlO 411001700 DT: 1)312014

]WEIGHT

DRIVER'S SIGNATURE.

NIC No:

BUYER'S SIGNATURE: _24

DATED,

J SEMETA(aIV.: VOLP.111ML AND, irti.rarnwriv.iirrt.

Ref Dip .4.1.4.riaraeh.r._0 Prod Dip

Seal No Short Dip

• • ■ • • •

Vendor code : 400001 Vendor Name : Pakistan Stale Oil C o. Ltd.

NTN # : 0711554-7 GST # : Exchange Rate : 1.00000

Invoice Date : 08.11.201511tvoice No. : 5000008111 Amount : 44,081,420.32 PKR Local Carr : 44,081,420.32 PAR

Parking Date : 17.11.2015 Parking No : 5105611903 P.O. No. : 7700003530

Payment Due Date: 17.11.2015 Posting Date: 17.11.2015 WIIT Aplicable : No

Invoice Ref : 964424055 Profit Center : Business Area :


1 GL 1 Account

GL Description Cost Center / Material I

Fixed Assets


AJE003 GRIR-GROSS PRICE/DIS MT 700005 OIL; FURNACE OIL 44,081,420.32

GROSS AMOUNT 44,081,420.32

APD001 INPUT SALES TAX 8,816,284.06

El IB003 OTHER INTERSET COST 217,387.01

CGA001 PAKISTAN STATE OIL CO. LTD. 53,115,091.39

DOWN PAYMENT 0.00

NET AMOUNT 53,115,091.39

Amount in Words: FIFTY-THREE MILLION ONE HUNDRED FIFTEEN THOUSAND NINETY-ONE Only

60117 g ,‹L) (

oq 3, 36-3


: ,, ' Sent to BU to : R IL t Person : -

• \

. aced By : Verified By BU : Verified By FBA : Posted By C&A : 01"

■

c. , t„ A ... os'' \a\

too t ).9Oile Cti Ano III e "es "‘ G

Dus.r G11.4‘ .

IA'A ,e, "'

,,,,kc' V< '

C n I •' ' .

Cv hereti . , • _ K -CO- Cr 121= r.... .1 . ---1-,

!•,-

p.t--F- Maya t 0.3 s

an aoe.r et, vAiN. ft%

Note: Withholding Tax, if applicable, will he deducted at the time of payment. CC - for cost centre, MT - for material assignment no., AUC - for fixed assets

71 I A Psi" • 11011(114r1

rayrneut Voucher

bi

rl

F.

ti Remarks :

Me slayer 4..dps-11GeneratIon rarAt. ur4voicz AMOUNT

I • r...; . 1;1' I~ If

\ it;

1 ,1sY t! P.0: 130).'g...W311.'73.,̀.-3(.9. `<:!'3..,--7:.:5P.I:T - • _

CUSTOIVER CODE NAME

ADDRESS

_k3. PIPR I THAP M A I . POWER S IIAT11 J

"4

)..124t40

:UM3167,60

021. 4z,':, • -,."; -- -

5 UNIT -1 KESC PIPRI BIN QASIM KARA

1'.)0(1/716007N

INVOICE, Ha.

DELIVERY NO.

VEHICLE CODE S.TAX REG. NO. FLEET GROUP CONTRACT NO. • : • .- 1 • Ills T/1, REG Nca. INDENT NO. 15 I

01046-I:Fraclii 4 11

East C ALIBRATION NO

L. L. ACK NO SHIPPING POINT DEST. CODE CALIBRATION EXP / 11 ::40573 SHIPMENT TYPE TOKEN NO C/C No. FM:MIGHT PO NO C/C NAME 1 LC NO PROD. CODE

• a . DESCRIPTION

- . 1 t s 1 I. • TEMP/DEN S. LOC RATCH/UNTE TV LATE

S7701170 -440817420712— PRICE

4081,4n 22

4 -

EXI-1 S.TAX

SALES TAX 8816,284.36 FIN CHG 217,387.01 TOTAL 53,115,091.39

PSO NTN NO 0711554-7 & tltiPtil f -3

1 LA,,..e ,,L, V 11 e.-- 1 '

1)97, e

-

CUSTOMER NTN NO 1543137 CUSTOMER CNIC NO •

F.0 LirrERS:-

Airirt,ii—IPL-ral-fir,A,A4-4setx1+0LiAa-faciP

:44/411••••el•r—un Mr-Product meats specification Issued by Ministry of Petroleum and Naturual Resources. Letter No PL-NRL(4)-80(SPEC) Dated 13.4.1988

Bank Inst. Type Inst. No Amount

RR DATE RR NUMBER

9435Gceigatneous information

CONFIRM THAT stig OUAL/TY OF PRC13UCT RECEP/F_D AGAINST TFIE INVOICE, ID Nil ACCORDANCE MOTH MY ftEQUIRENENTS AND ES FREE ADULTETATION

Ref Dip

Prod Dip

Seal No

Short Dip

CHMB 5 CHMB 6

PREPARED Din Pi1JruAlvont,,,

;1∎ !'":.) • '

JAW I

11,

(.7-'

DRIVEit'S SIGNATURE.: IIIC

RR INV NO WEIGHT

CHMB I CHMB 2 CHMB 4 CHNIB 3

JAWRRIKOttiltWeicrELIEFt

■ZI57177N,71,71'71"7.31..g.,7,41Dra,,;1.

•

trt

xavlCl

Payment Voucher

VDT Aplicable : No

usiness Area :

GL ccount

GL Description

Amount In PKR

I IS 11,11.14AINIELUB011L4515Ikatc_:_03.-L2.2111_5_:

Vendor Code : 400001 Vendor Name : Pakistan State 01/ Co. Ltd.

MN : 0711554-7 G,ST #

Exchange Rate : 1.00000


Invoice Date : 20.11.2015 nvoice No. : 5000009003 Amount : 28,750,096.73 PKR Local Curr. : 28,750,096.73 PKR

arking No : 5105612814 P.O. No. : 7700003602 'ayment Due Date: 03.12.2015 Posting Date: 03.12.2015

Invoice Ref : 964462181 rofit Center :


34,641 613.00

0.00 mount in Words: THIRTY-FOUR MILLION SIX HUNDRE

34,641,613.00 D FORTY-ONE THOUSAND SIX HUNDRED TIIIRTEEN Ord

k1)‘/,

AJE003

GROSS AMOCBJY OIL;:FURNACE OIL

OTHER INTERSET COST

PAKISTAN STATE OIL CO. LTD. -

DOWN PAYMENT

NET AMOUNT



Fixed Assets

MT 700005

Description

28,750,096.73

28,750 096.73

5,750,019.27

141,497.00

sb)

Sent to BU Date : Verified By BU :

By C&A :


0 P.f4). pin cfor

Arl• fr, n I'll

-Note: WillMolding Tax, if applicable, will he deducted at the time of payment.

CC - for cost centre, MT - for material assignment no., Al IC - for fixed assets

Remarlcs :

DUSP /5

Relevant Person :

; ,• •'.• ':••••' 4 0. • ""•'• E.- •Et L 1.F

Page: 1 of

EHB003

CGA00

CUSTOMER CODE

TOTAL INVOICE AMOUNT IlitIFIAIViMAD Manas.:er

EiCiPS-VGI.nr,ratIon 1,029,619.09

Ref Dip

...41.101,,,-,eb._,./1 Prod Dip Product meets specification Issued by Ministry Seal No of Petroleum and Naturual Resources. Letter

No. PL-NRL(4)-86(SPEC) Dated 13.4.1988 Short Dip

=a • •

!CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST THE INVOI

ACCORDANCE WITH MY REQUIREMENTS AND IS FR

ANY ADULTERATION

PREPARED BY: _

APPROVED BY:

DR;

Npc

• .. YE!. :

s !TA) Lo CAL C-;;(:))11111PARtlY _ r ... .

SALES TAX INVOICE (STR # 02-06-3208-015-461 P.O. BOX # 3973, 3983, 8501 K.A.RACH1

NAME

ADDRESS UNIT KESC PIPRI DIN QASIM,KARA

S.TAX REG. NO.

CONTRACT NO.

?nn-.).7 DELIVERY NO.

VEHICLE CODE

FLEET GROUP

R:53617,19

-I SLS-0

faEMIIInnlrRINEMIM.N,. I

INVOICE NO. 1

T/L REC. NO. INDENT NO.

L. L. ACK NO ' SHIPPING POINT

CALIBRATION NO DEST. CODE

CALIBRATION EXP SHIPMENT TYPE

TOKEN NO C/C No.

FREIGHT PO NO

• I PSO NTN NO 10711554-7 CUSTOMER NTN NO 1543137

CUSTOMER CHIC NO !

" 111111■1 SALES TAX

11111111111111 TOTAL inn M111111..1111111111111111111111111111111111111111111111111

q9-0. c5

:_;ulptiur urnace - 1 U

DESCRIPTION BATCH/UNIT

LC NO

I •

• , . La

Paymeni Voucher

' • .

(• \fr.:2

:1,3;4; mtvt ‘-.4. I Li „-,1

2.

Sent to BU Date : Relevant Person :

UH•M A ash aillMaVatie

Generation and Tiinsm salon K—ELECTRIC LIMIT Et1

st.\14

ecsei


txp rb -K_ LOS3

'NA, 34' lo-b

Verified By BU : Verified By FBA : P sted By C&A :



Remarks :

Vendor Code : 400001 Vendo• Name : Pakistan State Oil Co. Ltd.

NTN # : 0711554-7 CST # : Exchange Rate : 1.00000

Invoice Date : 21.11.2015Th»oice No. : 5000009004 Amount : 28,513,588.30 PKR Local Cum : 28,513,588.30 PKR Parking Date :.03.12.2015 Parking No : 5105612815 P.O. No. : 7700003602

Payment Due Date: 03.12.2015 Posting Date: 03.12.2015 WILT Aplicable : No

Invoice Ref.: 964463763 Profit Center : Business Area :


• GL ccount

GL Description Cost Center / Material /

Fixed Assets


AJE003 GRIR-GROSS PRICE/D1S MT 700005 OIL; FURNACE OIL 28,513,588.30 GROSS AMOUNT

28,513,588.30 APD001 INPUT SALES TAX

5,702,717.70 E1113003 OTHER INTERSET COST

140,333.00 CGA001 PAKISTAN STATE OIL CO. LTD.

34,356,639.00 DOWN PAYMENT • 0.00 NET AMOUNT

34,356,639.00 Amount in Words: THIRTY-FOUR MILLION THREE HUNDRED FIFTY-SIX THOUSAND SIX HUNDRED THIRTY-NIfyE Only

.iA1,41:v .1,AP,ageUrSIVAN

EI0PS-11Generation

-ii.L.CiN1C TOTAL INVOICE AMOUNT

RR DATE

J

RR NUMBER

' 16,.).. (1.0 ki.:1;11;),'0

DIAICIF4 6.1))11.1_ wJJlV iIIE,r CAIL,ES, TAX 11.1`1 10,1107-f, 42-196-32N-0.15461

- ---- • P.O.' 3g73,--3923.,.05011

cusTomER conE i Lf̀;' M.). hi-iu TfirliCIVirm 1 Aft• LI.,"

UNIT NO-I KESC PIPRI BIN QASIM K.kRA.

DATE

INVOICE NO.

=r1.LU1..) L.,..::..3 .-h,

...i ,„:, ,‘,.; NAME

ADDRESS

DELIVERY NO. 85..)0.)=1/0

VEHICLE CODE S.TAX REG. NO. 11002/1mi ms

FLEET GROUP CONTRACT NO. T/L REG. NO. INDENT NO. o1r2UF2crewt clate.70.11.2u1D L. L. ACK NO SHIPPING POINT 1 DOU-LX)I (aist.) CALIBRATION NO DEST. CODE 010,10-Karachi Last CALIBRATION EXP SHIPMENT TYPE TOKEN NO / Llivt:).3u C/C No. FREIGHT PO NO C/C NAME LC NO -

/PROD. CODE DESCRIPTION TEMP/DEN S. LOC BATCH/UNI• 12---- RATE PRICE

HSF0-1 80 High Sulphur Furnace Oil - 180 37/962 (006 -M ro ------- 982.448 29,023.00 28513,588.31

EXCL. STAX 28513,588.31

otu4,717.66

110,212.87

34,356.638 84

SALE i .-,-,,X

cl?',1"..'

TOTAL

- — /Th

PSO NTN NO 0711554-7 CUSTOMER NTN NO 1543137 CUSTOMER CNIC NO .

E0 LITERS:- 1.021.149 161 CIIMB I CITMB 2 CHNTB 3 CUMB 4 CLIMB 5 11111VIlt 6

Product meets specification issued by Ministry of Petroleum and Naturual Resources. Letter No PL-NRL(4)-86(SPEC) Dated 13.4.1988

Ref Dip Prod Dip

Seal No

Short Dip

Bank Inst. Noe inst. No, &mount

I tuuo

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST

THE INVOICE IS IN ACCORDANCE WITH MY REQUIREMENTS

AND IS FREE, 0 NY ADULTERATION

;tv A.1,123,11

Ation

PREPARED

APPRO&:1/:

RELEA.S6:1i

DRIVER'S SIGNATURE:

NIC No:

WI1!1 i AMNIA D

BOPS- 1 /C.uno

• ixu•Nslicitil.q.E.t.-,131k1ATIURE. I)ATIf. BUYER'S SIGI4A.TURV.:

0.4:1112:11.1.:

silt If )

F.Z171-,E,usrfcinE CST 4"U` ".1.7,66

RR INV•NO WEIGHT


Page: -I of 3

USER NAME • 118(l01451.5._____Date 12 20 Li.: linit_L12:13142___ Vendor Code : 400001 Vendo• Name : Pakistan State Oil Co. Ltd.

i,-----72-:•";•.:-17"----.77"7:: • ..

t I. C 1 t ,i' if;

; (v.,: %:'.'1: i: r):•.t t, t.1 -:. (,. e,':•i. 't I ‘,:. ,. ),;,tt 1 CT., ,

C ' -- - - - -:2 2 CD ",..5 =:7-- - - — - — -

Paymeni Voucher

Exchange Rate : 1.00000 NTN 11: 0711554-7 CST #: Invoice Date : 22.11.2015 Invoice No. : S000009005 Amount : 14,083,178.57 .IPY Local Curr. : 14,083,178.57 PKR

Parking Date : 03.12.2015 Parking No : 5I05612816 P.O. No. : 7700003602 Payment Due Date: 03.12.2015 Posting Date: 03.12.2015 WHT Aplicable : No Invoice Ref : 964466451 Profit Center : Business Area :


GL Description Description GL count Amount In PKR Cost Center /

Material / Fixed Assets

AJE003

APD00 I

El1B003

CGA001


GROSS AMOUNT

INPUT SALES TAX

OTHER INTERSET COST

PAKISTAN STATE OIL CO. LTD.

DOWN PAYMENT

NET AMOUNT

• MT 700005 OIL; FURNACE OIL 14,0831178.57

14,083,178.57

2,816,635.43

69,312.00

16,969,126.00

0.00

16,969,126.00 Amount in Words: SIXTEEN MILLION NINE HUNDRED SIXTY-NINE THOUSAND ONE HUNDRED TWENTY-SIX Only

lut ddc. C9%0 1t.,(')O-)11V Document Forwarded to:

red By : Sent to BU Date :

Verified By BU : Relevant Person :

Verified By : Posted By

3

r,111 yftt actor

dr:

MU AMMA it. SAN Assistaitelda per

Generation and Ira emission

CASF Note: Withholding Tax, if applicable, will be deducted at the time of payment.


Remarks :

•• •

PA ['ft (MI/44 STAIT-=2 0 EiIL. IL, 11 nr h Lla',S TAX 11-1\IVOICIE # (11-06-324Dg-ets-461

BOK # 3973, nscii L_kaActu • GLS-01

N1T NO-1 I,:EC. PIPRI BU QASIM KARA NAME

ADDRESS

• -",4:4;4;

CUSTOMER CODE DATE

INVOICE NO.

PREPARED BY:

APPROVE:Pl. RV:

RE'

Bank Inst. rype inst. Nn. &mount

RR DATE 1 RR NUMBER RR INV NO I

WEIGHT

,

JIt -0.1g:qv • 1•

■

9R 41115ROR

L. L. ACK NO

CALIBRATION NO

CALIBRATION EXP TOKEN NO

FREIGHT PO NO

SHIPPING 1'OINT

DEST. CODE

SHIPMENT TYPE C/C No.

C NAME

CONTRACT NO. INDENT NO.

S.TAX REG. NO.

f11012 ,-I lt

1500

110[1171 600'719

LC NO ROD. CODE DESCRIPTION TEMP/DEN S. LOC BATCH/UNIT

HSFO-180 High Sulphur Furnace Oil - 180 37/962 006 -M 10 PRICE

1,4083,1/8.56

CC3,17S.5C

,R1fi /315 71

69,311.97

16,960,126.24

DELIVERY NO.

VEHICLE CODE FLEET GROUP T/L REG NO.

r QTY RATE

485.24 29,021Ull

A■. •-

•

PI ;;; 171 Y

FIN CHG

TOTAL

IF.0 LITEIZS:- 504,357.000

Product meets specification Issued by Ministry of Petroleum and Naturual Resources. Letter No. PL-NRL(4)-86(SPEC) Dated 13.4.1988

CUSTOMER NTN NO

cusTdmER CNIC NO

6)71 11 S 2 ei 2—'1)7 1

J MUNAIIGIVIAD WIMAN TOTAL INVOICE AMOW an psN_Iii.c..2e,,r,.,ti„„

Ref Dip

Prod Dip

Seal No

Short Dip

CHAU I CLIMB 2 CHAU 3 CIIIVIB 4

0711554-7 1543137

PSO NTN NO

CIIIVIB 5

r.:1111111 6

• .• ■ • II- MAN •

"P'7

nvi;;HILTrKR. ri.T'f,141:A DATE

DRIVER'S SIGNATURE:

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST THE INVOIC

ACCORDANCE WITH MY REQUIREMENTS AND IS FR ROM NY ADULTERATION

Miscellaneous Information

- . 11SI,IZ NA ■ • • • 1'7.'x0.

vdt. • )J(I'')

cg1C) I Document Forwarded to:

Pay men t Voucher

1 t;.,,.. ck:,,w4rn rave....LE I: -c, t.zi: i'it:. LwlYLF0

12-4

CJE1 "f•M:i

I CI bk. I kOJ

Vendor Code : 400001 Vendor Name : Pakistan Slate Oil Co. Ltd. NTN # : 0711554-7 CST # : Exchange Rate : 1.00000 invoice Date : 28.11.2015 Invoice No. : 5000009174 Amount : 686,422.97 PKR Local Curr. : 686,422.97 P1(1? Parking Date : 07.12.2015 Parking No : 5105612985 P.O. No. : 7700003652 Payment Due Date: 07.12.2015 Posting Date: 07.12.2015 IIIIT Aplicable : No Invoice Ref : 964485279 Profit Center : Business Area :


GL count

GL Description Cost Center / Material /

Fixed Assets

Description Amoun' In PKR •

AJE003 GRIR-GROSS PRICE/DIS • MT 700005 OIL; FURNACE OIL 686,422.97 GROSS AMOUNT

686,422.97 APD001 INPUT SALES TAX

137,284.72 El 1B003 OTIIER INTERSET COST

3,378.31 CGA001 PAKISTAN STATE OIL CO. LTD. •

827,086.00 DOWN PAYMENT

0.00 NET AMOUNT

827,086.00 Amount in Words: EIGHT HUNDIZE1) TWF.NTV_SPV li'N 'MI CI f IC A MU% 171,-,, wer•I cm, ∎-. .

Velified By FBA :

M AM A d AN peels nt nag

Gene allon ijed 7 nem eslon K—ELECTRIC LIMITED

Note: Withholding Tax, if applicable, will he deducted at the time of payment.


Relevant Person : Sent to BU Date : d By : " Verified By BU :

Zem a rIcs :

I• • ‘,"1, I 1, .4, ̀"' l';

1.1.

• - ."4".";41zaat ir*;,,r4;-.1,Ai*1--:1144712a1:4.1..rfat.44:41,4""-''

pikvaL__(---=,,TAKEJI &TATE Q--))111-L ,./t.11_, Es TAN. INVORCE. 024g-32624i fi.J.,6,1

• P.O. flOX # 3983, /--

4COSTOMER CODE

NAME _

ADDRESS

.. , ._ - o,- i7 TI--- \ r,,, i F:r.,-. -,-..• Q DiA.V .IF,

• _..

LTNIT 1,I0-1 KESE. PIPIli EIN QASIlvf LIAP_-,1

1-. -1-71.,:r.r-7-. ‘ - _ _ _ _

INVOICE NO.

c?-,-,--ts-e.:•1-) DELIVERY NO.

VEHICLE CODE S.TAX REG. NO. FLEET GROUP CONTRACT NO. - -. 1 4.-..., -..-, 11 .-vo :-. T/L REG. NO. INDENT NO. 1500 9,,,,, „ 1. L. ACK NO SHIPPING POINT ,r, F T ,-..— -.I; CAI I RATION NO DEST. CODE CALIBRATION EXP ,.. . -c, , SHIPMENT TYPE TOKEN NO C/C No. FREIGHT PO NO C/C NAME LC NO

ROD. CODE DESCRIPTION TEMP/DEN S. LOC BATCH/UNIT _TY RATE PRICE . HSFO-180 High Sulphur Furnace Oil - 180 30/968 006 -M I 0 23.65 29,0100 686,42,.Jd

1.../,../1-.

PI PC TAY

• sa,-,-.-...■

FIN CHG

')Ili 1 17 An

3,378.31

TOTAL 827,085.89

PSO NTN 1

NO 0711554-7 6 . • 2,3,6Si , ~

P3 , - 1 1 . CUSTOMER NTN NO 11543137

0I1C'rruks•on ,--+Iliii, ?Or, I

TOTAL INVOICE AMOUNT thilHAIIMAD USMAII

blianeEter DOPS-1/6ttaratior.

[ F.0 LITERS:-

floduct meets specification Issued by Ministry of Petroleum and Naturual Resources. Letter No. PL-NRL(4)-86(SPEC) Dated 13.4.1988

Ref Dip

Prod Dip

Seal No

Short Dip

CLIMB CLIMB 2 CLIMB 3 CLIMB 4 CHN1B 5 4.31IN1B 6

Bank Inst. fvpe Inst. Kin, amount

RR DATE RR NUMBER

Miscellaneous information.

I CONFIRM THAT THE QUALITY OF PRODUCT RECEIVED AGAINST • THE INVOICE CCORDANCE WITH MY REQUIREMENTS AND IS FREE ADULTERATION

RR INN' NO

WEIGHT

DRIVER'S SIGNATURE; 01'1Z'6 PREPARE!) BY;

A.•1°1ROVE!) Dv:

Itro.A.EASD:11` FM!:

.Iv i9::4 U517L,11 MAC No: „.—

• 0111,1SEGT,12E SliC;Ni,111JR'E. ■I• !JAYE MOVER'S StiC1,1,41111RE:

LIIKCLUSINFE.

;71t

i(l.trirj..(:.1..f,

• -,-.■•-•+,.• ---•+--•

„cis,

poles to MD PPM Islarnal>ad oNi (T&PPC) KESC Karachi

•

••••:-:. • '

Pakistan State Oil Company LiMited

PSO House, Khayaban-e-lqbal, Clifton, Karachi-75600. Pakistan. IJAN: 111-111-PS0 (776), Website: www.psoplccorn

FAX TRANSMISSION

URGENT • • 'NOVeMber.16, 2015

• • • •).111::Alimad Energy Limited Al-Tljarah Centre,

• 144, Block — 6 PECHS 71 . WACHI - 75400

•::•• • fetX if 34540274 /34383433

Attn: MM/s. Maid Amanullah / nanisLlab3L. General Manager.

MTG/5050/PRIC

FURNACE OIL (HSF0) PRICE

pear Sir,

Further to our letter of even no. dated November 02, 2015, we give below the revised price. inclusive of 20% GST for local/imported Furnace Oil price ex KMR/BOS/ZOT @ 20% GST with effect from November 16, 20.15, which is as under.

Fig : Rs. / M Ton

ROAD _EX- ZOT . EX- KMR /PRL IMPORTS

ortation Charges GST 20% Total

Thanks & regards.

EX•BOSICAR LOCAL

28604.00001 28604.0000 226.3800 331.3200

5766.0760 34596.4560

Cost of Product Trans

29210.0000 226.3800

5887.2760 35323.6560

6787.0640 34722.3840

Yours very truly,

M. TARIQ GI-I,AFOOR :"RAL MANAGER (POWER PROJECTS)

CONSUMER BUSINESS Fax # 920-3790

DY. GEN

LICS- OM •

Thanks & regards.

L Pakistan $tpte Oil Comp.anytimited • p$0 House, Kilayaban-e-lrybal, Clifton, Karachi-75600, Pakistan...

LIAN:•11 - -111-PSO (776), Website: wvvw.psopk.com •

FAX TRANSMISSION • URGENT

November:02, 2015

••dul.Apmed Energy Limited • 7TH FlOor, Al-Tijarah Centre,

— 6 PECHS KARACHI - 75400.

• • FAX # 34540274 /34383433

.; . Attn: M/s. Ubaid Arnanulleh I Danish Ighal General Manager

MTG/5050/PRICE

FURNACE OIL (HSF0).PRICE.. .

Dear Sir,

Further to our letter of even no. dated October 16, 20115, we give below the revised price inclusive of 20% Gf.:317 for local/imported Furnace Oil price ex KIVIR/BOS/ZOT.© 20% GST with effect from-November 01, 2015, which is as under.

Fin Rs. / m.Ton

ROAD . EX- ZOT • EX- MR /PK EX-BOSICAR

IMPORTS - LOCAL . Cost of Product 29895.0000 28347.0000 28347.0000

331.320-0 6735.6640

34413.9810

•fransportation Changes 226.3800 226.3800 5714.6760.

34288.0560

GST 20% .6024.2760 36145.6560 Total

. Conies to • ••,......M1) PPM Islamabad • • • . (3M,(T&PPC) KEsc Karachi

Yours very truly,

M. TARIQ GHAFOOR DY. GENERAL MANAGER (POWER PROJECTS)

CONSUMER BUSINESS, Fax # 920-3790

MC:••;-001

Copies to MD PPIT3 Islamabad GM (T&PPC) KESC Karachi

•;4. '•

mit'-•.%......-----..•....••MI.1•111...............*.Taill,,..■■•■•■• •■■■

Pakistan Oate Oil Company Limited . .:... ...1....,■....symi.. ■ 1 . ,

PSO House, Khayablan-e-lqbal, Clifton, Karachi-75600, Pakistan. • ., IJAN: 1 -11 -111-P.30 (776), Website: www.psopk.corn ,

FA* TRANSIMISION

URGENT

■. • ., • , .

••:

.;- • .0.ctober46,•2015 •::••,;.,

„Gol.Ahmed,Energy Limited ...:.:';:77•!:FloerAl-Tijarair Centre,

•• 1' • •-• •32-4::A; aloolc —6 PECHS • - 75400

• MTG/5050/PRICE

• •e'0c# •

Ili

34540274 /34383433

fil/s. Maid Arnanullab / Danish lobal .*. fieneral Mana

FURNACE OIL (HSFO) PRICE

Further to our letter of even no. dated October 01, 20' 5, we give below the revised price inclusive of 20% GST for local/imported Furnace Oil.priCe ex KIVR/BOS/ZOT .©. 20% GST with effect •frorrr October 16, 2015, which is as under.

Fig : R. I M.Tort

' ROAD EX- ZOT EX- KMR /PRO Ex-BosiCAR

IMPORTS LOCAL Cost of Product 31886.0000 29701.0000 29701.0000 Trans variation Char( es 226.3800 226.3800 331.3200 GST 20% 6422.4760 5985.4760 6006.4640 Total 38534.8560 35912.8560 36038.7840

Thanks & regards.

Yours very truly,

•

M. 'rARIQ GHAF0617 DY. GENERAL MANAGER (POWER PROJECTS)

CONSUMER BUSINESS Fax # 920-3790

mcs .onl •

Pakistan State Oil Company Limited

PSO House, Khayaban-e-lqbal, Clifton, Karachi-75600, Pakistan. •

• • UAN:1111-111-PSO (776), Website:www.psoplccom

FAX TRANSMISSION

URGENT

MTG/5050/PRICE October 01; 2015

Gul Ahmed Energy Limited 7TH Floor, Al-tijarah Centre, 32-1-A, Block — 6 PECHS 'KARACHI - 75400

FAX # 34540274 /34383433 .

Attn: M/s. Ubaid Amanullah /Danish I General Manager •

FURNACE OIL NSF° PRICE

Dear Sir,

Further to our letter of even no. dated September l 16, 2015, we give 'below the revised 'price inclusive of 20% GST for local/imported Furnace Oil price ex KMR/BOS/ZOT @ 20% GST with effect from October 01, 2015,

which is as under.. Please also note that due to change in HSD price, as decided by OCAC, the'road freight have been revised by 1.81% with effect from October 01, 2015 Furthermore as per GOP notification vide no. S.R.O.962(1)/2015 dated September 30, 2015, the sales tax on Furnace Oil will be @ 20% ad valorem w.e.f. October 01, 2015

Fin : Rs. / M.Ton

bal

Cost of Product Transportation Charges GST 20% Total

Thanks & regards.

ROAD EX- ZOT

IMPORTS 28723.0000

226.3800 5789,8760

34739.2560

I EX- KMR /PRL EX-BOSICAR

LOCAL 28093.0000

226.3800 5663.8780

33983.2560

28093.0000 331.3200

5684.8640 34109.18,10

Yours very truly;

pies to • MI) l'PIB Islamabad GM (T&PPC) KESC Karachi

• M. T CFGHAFO Cr D\i. GENERAL MANAGER (POWER PROJECTS)

ji CONSUMER BUSINESS Fax # 920-3790

• I

hi -3. i

14 1

)1 1

WeetnIkte 2015

ri

Mil C11101 Financial Officer K • Eldcti lc

Attnal liouse Haman !• oad

roar Id

Yours 5ui ;340.21,1.1.0 Cattip,;(ty 1

I • yart

AGM M Sittic2.0t

1111111111 212 1..2131. ./ 1 )2:'1',1„11)

1!3.. . • .1 1

g.41. 8iL ( sf..QIUTF,..M0PLTH.Q.ULCYFN.1111182015 14•,42 Sit,

iititass: find ercin5ed Gas, bids tar the 41131 ni P1ati.r.11 Via., mil/10K! your Pt04.ier Stati.:02s t10/1:.3 tlltl Murtli► Of NovetrAi.:0 2015. 11411,01s of tlud•100:01113 1re• ils orai7//:•

09 1 . i .2313CfXtd 2 404.:101:t3tl 3 2074E3 WOOD 4 tatieccoo 4 4044.1000M i3 ..3.2 142112600

7 0551223.1121 a (141.10.1 •i`'i

9 1-361.1529:31

10 1333.;21i;597 11 11 S2t.,t'.6:1 I

12 41504111XAC.

I I 6322911;0110

1.1 17'f/01117011D 15 %A.:4574254 16 iii19311111/5 11 /0711412146251

13 0193690545

1:3 7S.0110.201.24 21,1 4...',1,4.11.0.9S

22 A.)492111120

21)1171 it KeSC 8.111314:11.1101.01 15 K£ SC. 8211 CtASILi iltijr1 3i

NES( 11174 (W:40 OEN .21 El sr. tuft (012P.1 /121111i0 /ESC am 0Asim El ';4; DIN El/. 1111171/1 Et. 3.C, filri 0/0.31,.111211,'1 81 E Est: 3't ,35 !NI ;KW 91 10:53: 1111114 -114 Et SC Skil CijkiitA310.111 11;

E SC 4004.611111 (104 1•;214it fl )1Altiitt aiit4.6110.4"121:43.141111100- 1E2:311

1:1SC Silk GAS 1111112v311-0W111 SC1.110:1 WW1 2i risc., SITE GAs Pr.r010 STA11:1111111121 2) t:ctiv.t.ica int PriVal) 5∎41:107. tik. It'S • 11 E(20IANua PD*.•.'1112174/tIA),•;;E.riz.: 21 K E S C. W1S7 00.0 !OA f io% Et st twit:Vic 1 It-A4140AS ftJl'Ul'11. HIl8,l3 Kt .s: !Mit/Volt (DWI DAS f Li14211/111127611 30.024%1111t timm POW tit yl Ara 21 11 Ill t.:t ./

.. Ri. R. R. R -- - . rk. 1

I At t t4.11... Cat CA:Ill.:tit. CID-Cuts meter item D.S.E. Conant 1011

34‘.'1 Iii.au.ada 214,373.12/ 0

--"--":-.7"-/:7'.":"; Oh ir.:11.:11,:',1'

ii.61."2:;:i.21,::1Ji

, 4.

CU( e■If Mt Pr Nave:Wier 21115

Artrutu U, irr. it' )22tiwtt!,,2, v 2■0:) 2ftl1'irge1,7 tletuyetiiluytoettit. Cutr4w12.12/.%)..0:0.0.,..? 1.6)201 Arnuu,it Payable

. 3,291.411.1.114 7-1•40/3,.....24 0 .1,4;1101.)/.1.eit: 122,2“;9 .6 II 4 2.i.09.121 /../44 211,215./419 0 2,011 131,14/9 • 10;2 i1 0 1,4 /It, -4-.P.i,!,1i .3, I 1.610.6 1 / 0 4,S.02,01i 171 122,1C-1,1 0. 0 5 1.41.13Yi. /'a4 3 -1A I tit) 11 (2 ILIOS,i302,5.13 1.11,041, E'd.3 0 S.20.1.003,S6) 340,1 IS,04‘.. 0 '4 s4.!, tr191 1c1,9c.1.92.1 C

1..).2.11d 10,2.32 0 2,4102.1119,6.* 102,5.)1,ti It. 0 1.tr.4:, ill Ili 21i,

1.17.51117`./ 49 ,!.•P1,'12:', 39.941,4..••■••

0 Cl

3,5111.539,1192 253.335,'.)70 1) J.itil $0.3, / 10 i01.11,1.61:1 t)

4,Sill,tt.t3 1(1,23: 1:i 71:41.795 61,, 1 )6 11

, 11:1 1 !

i.liblli ,";! al..:1ti

4) 1, ),: 0 1,:1; 6,81ii:t:: ti1,011. 21 • I .h.t 7124.115.5 110.7f,', I) 3.5110 1,01A,1 It;

I. 511,853,429,7191 33 1%494,3Th! 341 91.S001S;7.04) 2 71 .902,591,55 11

141:4:

ht,"6,4 I

2.901.511.1.Si 1,1,511,770,4211

2.4o0 LAO 11,S 77,112 2.$00 'MO /1,114 .fi,.:5!•.nillol 36, 11.1.,.21::;;11

:."210 44,1q, I V) 2,5125) S6,12•. ir....1 2.s2110 !'.43,14•3.,4.20

1,:i1J0 (It:N•1.2 -J;

ij...:ft: 43.i..'13,3:10

titr.t1 1 t,toilj,:j'i11:.: 3.011) L3,110,423 2,5110 6, 78d, 77:3 2.3,13) 41.01/4/1 2,50.) 4•1.522.11.1 1,0120 ..i. i Pi 21.t,01 I

1:10131/ 1.r211.43 mz ably.* airloty2.; l.y Otitt 0.0.4, 18 Dec 2015

1141.:1114; you

11

1,026.23 357289.0454

TEMPERATURE PCF TEMP-ADJ

3,170,660,200 27 Feb 2015

IMPORTANT MESSAGES

Your Outstanding Amount is greater than 60% of your GSD, please pay

COMPUTATION OF dURRENT GAS CHARGES

CURRENT CHARGES (Rs,) Gas Charges Meter Rent

General Sales Tax

Jut

rssc :Bloc c .1

Address::, Karachi Electric Supply Corporation LiMited Bin QasimPoWe;- ..." Station (Run 1) AIMAI House: Abdullah.Haroon Road KARACHI • •

Southern . Gas Gohn 7,eny.I i mite

oaa, ,diiiAin;e;Iqb;11;1Carachi 7530 Nv*vv„iigd,61in. plc SSGC General Sales Tax Number 02-04-9028-001-19

Billing Group: (A-11/1212001 /1)

Name:- • M/S The Chief Financial Officer • '

For emergencies and

complaints please call

1.199

:SERVICE WITH A SMILE ' . , Contact your Neighbourhood .

'Customer raciiitatibri Center SIR SHAH,SUI,EMAN ROAD Blit.SHAN-E4C1BAL.V. NEAR CIVIC

ACCOUNT INFORMATION Customer Number: Billing Month: Tariff/Customer Class

____QaT/11111NmIntapri. Gass_amplySLeposit(cash): Rs Issue Date: 04-Dec-2015

7934380000

(3) T:Cv:015

IND

1200271600728

3,367,638,220

Previous Balance Rs.

3116818388

Current Charges (Rs.)

250,819,835

ACCOUNT SUMMARY AS ,OF 03,Dec-2015

Payable Within Due Date Rs. 3,367,638,220

• • DLi.e Date., 44:to

• 18-Dec-2015

MONTHLY CONSUMPTION METER INFORMATION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 18143200 30-Nov-2015 73780724 31-Oct-2015 63971804 9808920

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 4014

PRESSURE

1 1• I 1 H. •■•111 .•r? ••■ 0 83

ACTUAL BILL CONSUMPTIVE

BILL & PAYMENT HISTORY Month BIll Amount (Rs.)

NOV-2015 3,367,638,220

OCT-2015 3,362,285,250

3,315,869,880

3,053,833,620

JUL-2015 3,106,981,440 JUL-2015 3110.206,700

JUN-2015 2,955,167,100 MAY-2015 3,068,800,970

APR-2015 3,068,778,780 MAR-2015 3 251 889 720

FEB-2015 3,182,852,470 JAN-2015

Payment Date Amount (Rs.) 27-Nov-2015 245,466,864 27-Oct-2015 240,273,360

27-Oct-2015 22,521,251 28-Sep-2015 50,464,564.

27-Aug-2015 216,596,858

27-Aug-2015 32,293,683

17,454,739 27-Jul-2015 157,939,870 26-Jun-2015 168,601,211 27-Apr-2015 183 133 122 27-Feb-2015 40 008,825

136 520 411.

GID CESS

BILL CALCULATION

SEP-2015

AUG-2015

`IMMB TU RATE/ "AMOUNT MMBTU (Rs.) (Rs.)

0

214373427 2500

36443908

0 Withholding Tax @ 4%

Other Charges

Less: ProvisionaUBill Corrections

Adjustments - Debit

Adjustments - Credit

1, sw ii.:.44..0 c‘'.•,i4.iiiii; 4 ..,Tr'!7•71'.':':■!:, ,'. : .14...41.41i 140*,44 first.: wad. r..44«..i...i:ai;c:.411.4«. ',. ' ....v....0 i,r. ■7.1,Z,Z.4.4"...,Vritui l .' i ............".7. :::" :,.,.. ...,...iimic,,,t,,,,.. iei____:=...•• .7..7_7'.:-•::,::,_::-■ LZFC-1,1a.7..Z.

-• • ................... . ■ ' . , AZA.1.7:7-1Z3' ----

119 9 '-r,,,ii.■,,-,.-.Rii...-7-.....:..._77,11TEVI.T. "-:-----,...A.-7,_.....7.c.-,z,l,-"-AiTA' ?.:.--_,..,_14'1Fft.j,-;„,,,.............- zAry,

.. .,

44`1.9,1:111. * 1199

Visit our website at www.ssgc.com.pk Ii to view and download your duplicate

gas bill.

For Inquiries and assistance, please call 1199,

Ai Sid Southern Gas Company Limited 47). 1i1(xic 1 ,1, Sir Shall Stilcman Road \MI Gillsban-e-Itibiti, Karachi 75300

SS(i C WWW. STC.00111. p k

M/S The Chief Financial Officer

Karachi Electric Supply Corporation Limited Bin Qasinl Power Station (Run 1) AIMAI House, Abdullah Haroon Road KARACHI

Total Amoimt Due

3,367,6311,220

ni Ann • n Kfinn,0 mini • In

Due Date

13-Dec -2015 3,367,638,220

...Custome• Number

7934380000 (3) . . . .

For emergencies and


1199

...

BILL CALCULATION


ACCOUNT INFORMATION Customer Number: 2044380000 (6) Billing Month: Nov-2016 Tariff/Customer Class IND

r51/III(ithAgn 1200271600728 Gass Sup.ply_Deposit(casn Rs

it oot °ch., ii'Shitii'Siiienian Road

Name 0/S The'Ctilef Financial Officer

4chi Electric Supply Corporation' Limited Bin Cash) PoWer 2):Almai Hotise,Abdullah Haroon Road KARACHI •

olSitawe;lipail Kainclii 7530 www.s'sgC.COni,,i) SSGC General Sales Tax Number 02-04-9028-601-19

Billing Group: (A-I1/1212001 /2)

Issue Date: 04-Dec-2015

SERVICE WITNA SMILE Contaci your NeighbeurhooCi • , CuStomer Facilitation Center at: SIR SHAH Stil.EMAN 'ROAD. GuLsii9J.4-E-R)13t.' NEAR CIVIC CENTER.

9992.1941L 1

ACCOUNT SUMMARY AS OF 0,pec-2015.• Previous

Balance Rs.

3293681686 Due Date

18-Dec-2015 99,539,439

3,393,221,130


METER NO

M2121941

SMS CODE

4014

PRESSURE

0 83 ACTUAL BILL CONSUMPTIVE

CURRENT READING PREVIOUS READING MEASURED QTY

14-Nov-2015 9226629 31-Oct-2015 5333966 3892663 30-Nov-2015

GCV(EITU/SCF) MMBTU NO. OF MONTHS 1,026.23 . 141789.9063

TEMPERATURE PCF TEMP-ADJ

1 14-Nov-2015

I It^ +.11 — I mi.

BILL & PAYMENT HISTORY

COMPUTATION OF CURRENT GAS CHARGES SLAB CMs MMBTU RATE) .

MMBTU (Re.)

::Month 1301Amount (Rs.)

NOV-2015 3,393,221,130

OCT-2015 3,544.776,460

SEP-2015

3,512,557,880

AUG-2015 3,470,422,510

JUL-2015

JUN-2015

MAY-2015

APR-2015 3,484,730 880

MAR-2015 3,343,066,030

FEB-2015 3,274,345,840

JAN-2015 3,453,600,540

DEC-2014 3,453,577,030

Payment Date Amount (Rs.)

27-Nov-2015 251,094,772

27-Oct-2015 266,925,282

28-Sep-2015 275,703,536

27-Aug-2015 218,862,273

27-Aug-2015 34,444,921

27-Aug-2015 187,025,694

27-Jul-2015 29,280,999

GID LESS

Gas Charges Meter Rent

General Sales Tax ___

Withholding Tax @ 4'Y Other Charges

Less: Provisional/Bill Corrections Adjustments - Debit


AMOUNT (Rs.)

0

85073944

2500

3,700,274,840

3,550,426,120

3,513,699,770

27-Jul-2015 130,661,989

26-Jun-2015 170,371,650

27-May-2015 ___...122 181 740

29-Apr-2015 749,214

27 A or 2015 62,349,316

IMPORTANT MESSAGES

0

3,393,221,130

ptiATE•. cid

". • ;1/1"1/41/...,S.9C.Cli1111.13k , '

• NM 14. Illf hhoi

3":11741";'..." V'T•Tz (r. ';

• .

Sul Southern Gas Company LI ... i . et!

( ' !loci: frSIM I S UL: M al IZAL il

(1s,at-e-tl I. KaralIIi 7530) SS

pC WWW.Vigi.00111.

pi:

ny, si

4.11met.*

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

For inquiries and assistance, please call 1199.. '

''• , 4 1199

NUS The Chief Financial Officer

Karachi Electric Supply Corporation Limited Bin Qasim Power Station (Run 2) Aimai House,Abdullah Haroon Road KARACIII

Customer Number

2044380000 (6)

Total Amount Due

3,393,221,130

Due Date

18 -Dec-201

• uB lllll ...... i •uo

14.,44.)V,

46617 -4 4'3#14 3.393,221,130

ACCOUNT INFORMATION Customer Number: 5044380000 (3) Billing Month: WO■7-2015

Tariff/Customer Class IND


BILL CALCULATION

1


—0.17NTIAA.Pritlf: 1200271600728 • Gass Supply Deposit(Cashl Rs

al :Southern Gas Cornpafl • ocic:44SieShah:Stileinati:Roa

Name: M/S The Chief Financial Officer

AddreiS:7;:Karachi Electric Supply Corporation Limited Pin Qasim Power Station (Run 3).AiMai Nouse, 'Abdullah Haroon Road KARACHI

unite 4n-e-I

Billing Group: (A-It/1212001 /3)

al, .1(git'ac1ii 75300 r www.tsgc,co tn.plc

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

For emergencies and


.II 1. 99

SERVICE WITH A SMILE. Contact your NaighbOurtpod Customer Facilitation Center at

:SIR SHAH Slli.,OAN R6Ao.

NEAR CIVIC 'CENTER: TEL 99021041 '

ssue Date: 04-Dec-2015

ACCOUNT SUMMARY OF,.03-Dec-2015 Previous

Balance Rs Current

Charges (Rs.)

3890897990 155,385,511 4,046,283,500 0 4,046,283,500 18-Dec-2015 • - • -

MONTHLY CONSUMPTIO METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY

M12169664

SMS CODE GCV(BTUISCF) 4014

1,026.23

PRESSURE

TEMPERATURE

MMBTU NO. OF MONTHS 221342.7149

1 PCF TEMP-ADJ

30-Nov-2015 66163135 31-Oct-2015 60086450 6076685

Month Bill Amount (Rs.) Payment Date ' Amount (Rs.) Nov-2015 4,046,283,500 -- —

OCT-2015 4,141,321,400

27-Nov-2015 250,423,409

27-00-2015 264,765,915

28-Sep-2015 181,500,885

28-Sep-2015 78,598,723 JUL-2015 4,258,936 380

27-Aug-2015

JUN-2015 4,099,902,960

27-Aug-2015 14,097,394 MAY-2015 4,067,672,550 27-Aug-2015 184,418,526 APR-2015

3,945,211,900 27-Jul-2015 158,405,398 MAR-2015 3,740,888,650 26-Jun-2015 106,477,577 FEB-2015 3,605,540,080 26-Jun-2015 63,157,315 JAN 2015 3,595,020,950 27-May -2015 193,938,887 DEC-2014 3,517,461,630 27-Feb-2015 202.699


GID LESS

SEP 2015 --------

4,099,682,640

AUG-2015 4,042,518,160

0

Gas Charges 132805629

Meter Rent 2500 General Sales Tax 22577382 Withholding Tex a 4% Other Charges

0

rtAANIII4fri , !

DUPLICATE

oropany,

Less: Provisional:Bill Corrections

Adjustments - Debit


Visit our website at www.s.sgc.com.pk to view and download your duplicate

...... ,•., . , ... . ,.. mx.:„..1,—.....,:-- :,I, gas bill. . , .............4.,....s.."—. . I

For inquiries and assistance, • . ,f,'":••• ,1,r._L,Sr:..:lttgij...:........._..*.4.4,..-4.ic-.7:'A.7-t7.1-i,.;7...7!k ' Please call 1199. ' i ..1199

7 ,

1401iorn , nnY 4 0.41:,W04..,104 04. ••

•••••••21""•.• ;• .44....r..:„,%• • .

.1 Sui Southern Gas Company lAIisiIcd t,h45,1 Nock 11, Sir Shalt Sttlettlatt Road

Karachi 75300 SSC C www.ssr.com.pi:


Karachi Electric Supply Corporation Limited Bin Qasim Power Station (Run 3) Aimai House, Abdullah Flaroon Road KARACI II

Cuitamer Nunnber:

5044380000 (3)

Total Amount Due • Due Date

4,046,283,500 18-Der,-2015 4,046,283,500

18 Dec-2015

Due Date • b...14-101

2,857,683,180

; ,Outomer . Total Amount Due

1044380000 (7) 2857 ,b8:1 ,18()

3 Due Date

18-Dec-2015


2609387749 2,857,683,180

S Late payment

Surcha Rs.

0

Payable Within Due Date Rs.)

2,857,683,180

Current Charges (Rs)

248,295,434

emit Gas :CoMpari :4',.rfsbr , SS 0 QC C Shiab.Shleman Road, GitlWan;.e=

/s 3he Chief Financial Officer , . ; ,

,Karachi Electric Stiplvtarporation Liinitecl Bin 46sim Power Station RunAlm'ai House, Abdullah liaroon Road KARcFii

.

Customer Number: 1044380000 (7) Billing Month: b..f; Nov-2015

Tariff/Customer Class IND 1200271600728

Gass Supply Deposit(Cash): Rs

al Karachi 7$30 )-}yyrw.psgc.cons.p

SSGC General Sales Tax Number 02-04 -9028-001-19 Billing Group: (A-(1/1212001 /4)

ACCOUNT INFORMATION


ACCOUNT SUMMARY AS OF 03-Dec-2015

For emergencies and •


1 199

SERVICE WITH SMILE Contact your NeighbOurhocid Customer Facilitation Center at SIR SHAH SULEMAN ROAD :

-!GULSHAN-E710BAL Np$R.CIVICCENTER.

MONTHLY CONSUMPTION

156,240,273

26-Jun-2015 166,838,311

27-May-2015 180,893,037

27-Feb-2015 174,713,103

26-Dec-2014 222,491,693

Payment Date Amount (Rs.) 27-Nov-2015 247,497,029

27-Oct-2015 261,658,009

28-Sep-2015 T 269,356,220

27-Au0-2015 93,707,012

27-Aug-2015 212,114,010

27-Au9-2015 33,535,964

27-Aug-2015 139,046,985

27-Jul-2015

18143201 30-Nov-2015 15408152 31-Oc1-2015 5697956 9710196

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS

Month . ;'• Bill Amount (Rs.)

SEP-2015 2,970,391,080

JUL-2015

JUN-2015

MAY-2015

3,565,913,380

3,432,601,930

3,398,801,250

SILL & PAYMENT HISTORY

4014

PRESSURE

METER NO CURRENT READING PREVIOUS READING MEASURED QTY

COMPUTATION OF CURRENT GAS CHARGES


353693.0324

PCF TEMP-A DJ

METER INFORMATION

BILL. CALCULATION

1,026 23

TEMPERATURE

Your Outstanding Amount is greater

than 60% of your GSD, please pay

IMPORTANT MESSAGES

••• t . 1040LicATE 4 SNIS■whers t41 (7,144,4 IlesSe4 Visit ourwebsite at www.ssgc.com.pk st4'

••■■••■ NA. a r•

: .14 OM, 1444 Subtrok.files413440.v14.4.h.i.■■ tt,44 ••••••■••••■•k , to view and download your duplicaterM` ;„;

col„ThOlc .d gas bill. 'CY

. For inquiries and assistance, % please call 1199. , . • imgt. to • 1199

, 1,‘ "'1'"

NOV-2015 2,857,683,180

OCT-2015 2,856,884,780

AUG-2015 3,215,248,310

APR-2015 3,271,011,150

MAR-2015 3,267,366610

3,267,344,420

3,442,035,340

3,442,013,150

FEB-2015

JAN-2015

CURRENT CHARGES (Rs.) Gas Charges Meter Rent

General Sales To

Withholding Tax c§ 4% Other Charges

Less: ProvIslonaVBIll Corrections Adjustments • Debit


212215819 2500

36077114

DEC-2014

t-t I I • i I i ••••• I I

ISsit,ixi:kS(1.71 tsliircsrisisi IC, siailiskic.„;,: I, sis(itry Limited (

(7,,,ki1m-c-1,11).11, Kirada 753o0 SS .0 www..,,gc.,,,,,,.1,1,

MIS The Chief Financial Officer

Karachi Electric Supply Corporation Limited Bin Casim

Power Station (Run 4) Aimai House, Abdullah Flaroon Road KARACHI

i I In. I ••••• I •t.,. I I — I — I n.


as .Colir'pain

Odel

Name: ' ;AMP The . Chief Financiall-OffiCei

1;p9fil Electric Supply corporation Limited Bin Qasiin Powers ...

(1Un .5) AiihalHot.iSe, Abdullah t laroCh Road. KARACHI

ACCOUNT INFORMATION Customer Number:

4044380000

(4) Billing Month:

Nov-20)5


1200271600728 Gass Supply Deposit(Cash): Rs

www. sgc.coni.plt SSGC General Sales Tax Number 02-04-9028-001-19

Billing Group. (A-I1/1212001 /5)

: • SERVICE WITH A SMILE Coetackiourt1eIgIiboUrhoeld Cusiorper FellItelion Center el: SIR SHAH SUCEM'Ai■I ROAD -- GULSHAN-E-JOI34i1 NEAR CIVIC CENTER.'

:TEL: 99044041 "1

For emergencies and


11.99


ACCOUNT SUMMARY A OF 03-Dec2015 Previous

Balance Rs.

2608131879

Current Charge's (Rs.)

26,596 2,608,158,480

Late Payment Surcha Rs.

0 2,608,158,480

e

18-Dec-2015

METER INFORMATION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY M2121940 30-tlov-2015 62148223 31-Oct-2015 62148223

0.0000

Month Bill Amount (Rs.)

JUL-2015 2,684,481,710

JU1.l-2015 2,537,806660

MAY-2015 2,508,495,750

NOV-2015 2,608,158,480

OCT-2015 2,609,965,550

SEP-2015 2,560,166,600

AUG-2015 2,460,051,050

JAN-2015

DEC-2014

FEB-2015 2,178,760,210

2,038,955,500

1,959,135,870

PCF

BILL CALCULATION

CURRENT CHARGES (Rs.)

Payment Date Amount (Rs.) 27 Nov 2015 1,033,673

27-0cl 2015 22,187

27-0c1-2015 120,568,384

20-Sep-2015 220,008,530

SMS CODE GCV(BTU/SCF) 4014

1,026 23

PRESSURE

TEMPERATURE 0 83

ACTUAL NIL CONSUMPTION BILL



SLAB .

TEMP-ADJ

27-Aug-2015 186,652,800

27-Aug-2015 216,775,441

27-Aug-2015 34,983,149 APR-2015 2,387,298,950 27-Jul-2015 160,271,999 MAR-2015 2,183,052,170 26-Jun-2015 171,583,379

277Mff-2015 .183 596 787

27-Mar-2015 131 245,800

IMPORTANT MESSAGES 27-Feb-2015 47,292,918

CMs

GID CESS

MMBTU NO. OF MONTHS

MMBTU 4 RATE! ; MMBTU (Rs.) - '.(Rs.)


General Sales Tax

Withholding Tax a 4% Other Charges

Less: Provisional/Dill Corrections

Adjustments - Debit


,...„.....:1_,„;'17vio:viPiew and download your duplicate

r5r

ailDUPLICATE our website at www.ssgc.com.pk 1`t'

OW Mk* M ..... WwW.ssac.I:on.Lisk ., as bill.

-max a

0

20232 2500 3864

Se(' ,C(1111

.(,.1 Sul Southern Gas Company Limited 6%) Block 14, Sir Shah Suleman RAW

( 75300 w‘w,f,sxgv.com.1i1:-


Karachi Electric Supply Coiporation Limited Bin Qasim

Power Station (Run 5) Aimai House, Abdullah Flaroon Road KARACHI

r.er/.. ••■•••••■1.41

d' 1199 oFolerslispequciarlile1;19a9nd assistance,

a 1.,??,77"00Mni „ .

FlArtj•PS;71. Ft71HM. rgr.H 1111;

.

..,Customer um er

4044380000 (4)

Total Amount Due

2,608,158,480

Due Date

18-Dec-2015

n ..... I •1■10111■1 anao-tion E-1,..ge,mrrirl'onrCriir4 • la

2,608,158,480

18143197 30-Nov-2015 96032905 31-00-2015

9773981 86258924

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 1,026.23 356016.3954 1

4014

PRESSURE TEMPERATURE PCF TEMP-ADJ 1 1

2,958,170,180

2,752,564,080

2,616.657,190

2,429,435,700

2,350,369,1W

27 May-2015

27-Mar-2015

26-Dec-2014

213609837 2500

36314097


General Sales Tax Withholding Tax iM 4% Other Charges

ACCOUNT SUNIMARy OF,03-pee-2015 Previous

Balance Rs. 3476378518

....bile Date', '•

18-Dec-2015 249,926,435 3,726,304,950 3,726,304,950

.11.1•11•MIIMINNOME•

M/S The Chief Financial Officer Karachi Electric Stipply.Corporation Limited Bin Qaslm Power St'alidn(Fut'i 6) Arrnif Hoe4e, Abdullati Hirobn Road KARACHI

„,..,,.•• as Comp L to an 0. ICSe 81111'tileiiin 1;9 .1S a'd G tlqlx4 75300 ,WWW.SSge.cOm.pic •

• ,1 SSGC General Sales Tax Number 02-04-9028-001-19


For emergencies and


99

ACCOUNT INFORMATION Customer Number: • 9934380000 (1) Billing Month: Nov-2015

Tariff/Customer Class IND _QHLNI.11B1M112t1; 1200271600728

Gass Supply Degosi(CaStg: Rs

. .

Issue Dale: 04-Dec-2015

-SERVICE yurrii A SMILE ..Contact yoUr NeightiOur11001 . „

Cus(9111¢1” FiC1111909 Center al: SIR SHAH SULEMAN ROAD

,GULSHAN:E-1(39AL NEAR:CiVIC CENTER..

.1


MONTHLY CONSUMPTION METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY


BILL. CALCUI-ATION




Less' Provisional/Bill Corrections Adjustments - Debit Adjustments - Credit

,,,- • s'.. , . - .. ... .:..•', '..''::/, .1...', 4r.,:, r, . .. '.-i' 1.11,r , PLICATE ,.;,... "1", ......_.•;. !.41 *..4.1.,,,, Q.. c*,,,..1.1.1...., r::.....,.....;, •,., . 'Visit our Website at www.ssgc.com.pk Tilt.'41.# ;.::1..,•,,,7 , ,,......,,,,,.--.:41.,.........:-.7,—,.....1.,i,.....i......i...,:i.:::.i:...::., if, to View and download your duplicate .iwoie.i.,...c...;,ni.....k =4 ,,, ...,... ...,-....!....... . i --............,, .....:.......;:::: /.,..,; ' gas bill. il~r 11? ,,,,ff ;. r , -• ....... , • . ' ' ; . . ' : •

I ,; . , . . . .. : ra I el I I. M X 1 C : I I I I I El I I 1. I I I I li 4 , . . . .‘, 4 ,. ., , 7 i . i . . . . .. . • . . . , . , . .7S 1 . 4, .. ,,k,.,=.......... . " " " ' ' . . . . " . . . .4 . t'.117.1174117.7."'" ' • .

1....--.---.,-, 2...-.171...'÷',..11%-.„.• ' ' J.'

.

. . .

/ VT"

rjE V

JV .//1 1 I . '."------" ''---"" -,---47+;:ZATZW:Ctiiiir"iii'''''''"4 ''''' , "''''l 1' r,

: , . ' , :,I.V..44,4,4,.. d...„......=......sligr.1-.....--.= _______.,,... lii;:e....I41.."....i, '...'".6. : . , pFoieraisnequciarlilesu9a9nd assistance, e,

fIllispio •----..

:.` 1199 .t ,.,

4.7, , i' ..,df'": A t!' 50 AI* .fair' ,MIWNItX41'': . ' Mntile,i1, '.'41-N!I:;lir. JL

Payment Date Amount (Rs.) 27-Nov-2015 251,989,824

27-00-2015 268,309,984 ,

27-0c1-2015 194,892,759

28-Sep-2015 42,382,600

27-Aug-2015 6,567,309

27 Aug-2015 218 035 342

27-Aug-2015 33,751,559

27-Jul-2015 46,436,593

26-Jun-2015 22,187

404,575

426,320

DEC-2014

532,269

IMPORTANT MESSAGES

NOV-2015

OCT-2015

BILL & PAYMENT HISTORY Monin Bin Amount (ris.)

3,726.304,950

3,728,368,340

SEP-2015 3,881,412,780

APR-2015

MAR-2015

FEB-2015

JAN-2015

AUG-2015 3,597,671,290

JUL-2015 3,725,905,850

J1JN-2015 3,466,215,090

MAY-2015 3,264,415,710

, • Sillitc■cikS;),Itire ;trill CI .atii.lsci(nitt:: tittl:Lai, it ty Litt I it et I

( p, C.Taikliali--Iglial, Kiniclii 75301) SS x C www.sNgc.coiti.pir


Karachi Electric Supply Corporation Limited Bin Qasim Power Station (Run 6) Aimai I louse, Abdullah I laroon Road KARACIII

IOustOMer Number 1.1 Total Amount Due . to, • t.• Due Date After,Due.Date;i 9934380000 (1) 3,726,304,950 18 Dec-20 I 5 3,726,304,950


376,864,811

•

7 - Name: M/S KESC,biN GiASIMIRZ11:07)

a:sibompank.Lianite

•: Address IIaroon Road ",:1<aipchi

Giishi0-0-Iiibo7i A

3 c.:.w

con,i : 1 . SSGC General Sales Tax Number 02-04-9028-001-19

Billing Group: (A-11/1212001 17)

t •

Customer Number: Billing Month:

Tariff/Customer Class _D...T.(11.1Y.11onber: 1200271600728

Gass Supply Depostgash): Rs

ACCOUNT INFORMATION 0551223410 (4) Floe-2015 IND

For emergencies and


11199

issue Date: 04-Dec-2015

-SERVICE WITH A SMILE .; ' , .Contact your NeIghbourhoocI Customer Faditalian • ,. • „ SIR SHAH SULEMAN ROAD • . . • .

,GULSIW1-.719,P/SL NEAR CIVIC CENTER.

99021011, 1:'t.

Previous Balance Rs

4902018170

CcouNrsuiiiim"AiRir ;■' 03-DeC-2015

Late Payment Surcha Rs,

5,278,882,980 0 5,278,882,980

U'e Date q•43•auf.fi

18-Dec-2015

MONTHLY CONSUMPTION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 16128821 3041ov-2015 44846073 31-Oct-2015 30107800 14738273

1

i 1 I I .e• •••


SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 4014



1,026.23 536840.2934

-- ----------- -- OCT-2015 5,212,327,290

NOV-2015-- 5,278,882,980

• ; Month : Bill Amount (Rs.) PayMent Date • . Amount (Rs.)

SEP. 2015 5,163,378,800 AUG-2015 _. 5,073,777,210 27-Aug-2015 260,407,502

____ JUL-2015_—__.--___—_____ 5,364,671,700

__ JUN 2015__ ______—______ 5,334,573,960 MAY-2015 5,346,181,900 APR 2015 5,363,051,490 MAR-2015 5,096,164,910

DEC-2014 4,743,256,780 26 Dec 2014

27-Nov-2015 310,309,124 27-Oct-2015 333,285,868 28-Sep-2015 277,383,370

FEB-2015 5,165 336 370 JAN-2015 5,028,276,910

27-Mar-1015 277294_ 26-Dec-2014 206,217,993

27-Aug-2015 72,583,663 27-Aug-.2015_____.259,992:830 27-Jul-2015 263,474,460 . 26-Jun-2015 310,022,185 27-May-2015 325,321,904

121,615,250


GID LESS

%SLAB. COMPUTATION OF CURRENT GAS CHARGES

CMs f. MMBTU RATE/ ; MMBTU (Rs.)

•

AMOUNT ••••• MO •

0

Gas Charges Meter Rent 322104176

2500 General Sales Tax 54758135

VVithholdIng Tax 1 Cio Other Charges • Less: Provisional/UM Corrections Adjustments - Debit Adjustments - Credit

"Zat i■ ..:t DU filLiCATI, i?,.', / , "..xul 5.11iiiril! I..Hi 9■Inpaisi .1. at oil'.1..: :' ! . Visit our website at www.ssgc.Com.pk .. . .

.,..r . ,„ -. .,•3;-- • .. if .,:.. v ...:..4. 0 ....:., ,.,..• T .. • 4 •"'"' 1""''""..i"^4',•••,46,•••■44.iii ii•__..._,•-•-••.« • • ., to view and download your duplicate.

nj.r..4...cf.tr4=12.04.,,4 ..........0 • Pe -...... ... et.. / i ., .

• bill 1,..,,j,uw:ssge.com:pk . . r-47-, . . . ,. - - < • ' , , • 4'7 - • .- - - . • ..) -• , 9as -.•-• •

ti • . l; r.....-1 -I 111111.11/225m;42.411z, 3.811111111"'"- _ ....e.

". 1.‘ i t ....y •

...Pew .e......... , , e ,

......."''"" • . ' • For inquiries and assistance, • ,---.....,

- r.,,, I... .,,,,,ii,:,i-o-w.r..c... Zfitit";--------. - '•'•' ‘•:'-'2•.2.1."' -- . '': • • '

.,,,Iiii 'Jr ----'--.•'-•-----4-7-7,------==.-•tien---q.Tdt:-....,.-•••-•PR . •: please call 1199. ' ,.. AI ) ,.. • .1, . ...wai m.....-

• • - • 1199 t;0111111CKA: 9 • ' , ' : , fil.rATAW,ri7A1173414.171r4ri .4.3.491,kr-:= A -

..1 Sui S client Gas Company Litnited

VI)t1 Block H Sir Shalt Sideman Road / (.;iiisliati-o-icibal, Karachi 75300

SSC; C w‘vw.,,g, ,,,1i.1,1,

0

M/S KESC BIN QASIM (RUN 07)

Bin Qasim Power Station (Run 7) Aimai House, Abdullah Flaroon Road Karachi

Due Date

18-Dec-2015

Customer Humber.

0551223410 (4)

' Total AMOunt Due

5,278,882,9110

X40.1.0

ate. ppt:

‘411. :4C: 4 a.14' ,;,jam

5,278,882,980

Corp )an ocic. uth tildman Roa

ryus,K BIN 'QASIM (RUN 08) . .

Bin Casim Power Station (Run 8) Aimai House, Abdullah aroOr:Roid 'rarkh.1

Customer Number: 0424859959 (1) Billing Month: Nov-20-5


GSMIINBUffilff: 1200271600728

Gass Supply Depplit(Cast2): Rs

ACCOUNT INFORMATION

G11144'11 A4444.4.14:2,14.4{41.4..1..t.:14 . • vy.ssgc;co p -.4

. .



SERVICE WITH A SMILE , ,. con*Iyoncveighociurnonq

. SIR Stlm.i.SutmArl ROAD GULSHAM-E-IQBA

:NEAR CIVIC CENTER.


For emergencies and


1119 9


5023359755

Current Chames (Rs.) 386,957,225

ACCOUNT,SUIVOIARyAS OF 03-DeC-2015

5,410,316,980 `Due Date 5,410,316,980

Due pate

18-Dec-2015

MONTHLY CONSUMPTION

METER INFORMATION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY M16647823

SMS CODE

4014

PRESSURE

30-Nov-2015 31474773 31-Oct-2015 16341807 15132966

NO. OF MONTHS

1

TEMP-ADJ

GCV(BTUISCF) MMBTU 1,026.23

TEMPERATURE

551216 9511

PCF

BILL 8 PAYMENT HISTORY Month BIll Amount (Rs.)

NOV-2015 5,410,316,980

OCT-2015 5,341,841,080

SEP-2015

5,290,851,270

AUG-2015 5,203,231,330

JUL-2015 5,506,324,980

JUN-2015 5,474,342,840

MAY-2015 5,485,478,760

APR-2015

5,504,344,120

MAR 2015

5,230,394,920

FEB-2015

5,303,116,320

5,162,521,170

DEC-2014 4,871.984

Payment Data -Amount (Rs.) 27-Nov-2015 318,481,330

27-Oct-2015 341,689,433

28-Sep-2015 172,159,139

28-Sep-2015 112,270,557

27.A.ug-2015 130,665,377

_ 27:Aug:2015 136,129,114

27-Aug-2015 74,356,452

27-Aug-2015 266,255,654

27-Jul-2015 269,793.411

26-Jun-2015 316,513,337

27-May-2015 333,947,955

27-Mar-2015 86 487,452

BILL CALCULATION



COMPUTATION OF CURRENT GAS CHARGES CMs . MMBTU

RATE/ MMBTU (Rs.) '1

GID CESS

JAN-2015

SLAB AMOUNT '

(Rs.)

■••■1 1 1 -• 1 iR+ •-..1 I 1 pl. -1, 0 83 ACTUAL BILL CONSUMPTIVE •


General Sales Tax Withholding Tax la 4% Other Charges

330730171 2500

56224554

0

Less: Provisional/Bill Corrections Adjustments • Debit Adjustments - Credit r.• 1 ti.1,',7P,W4

r 1.■ *M. WOO.* G•■•••••44.1.4

PLICATE ($1 , .1 s.I 8.."4"06.46.;11;Ailins11.1 • • Visit our website at www.ssgc.com.pk•

ANY"§i?,11 ,

, .. to view and download your duplicate , Il gas bill. ,

Jet For inquiries and assistance, nil ./ . please call 1199, A 1199

a ith 1 • r",i 4 .et,r41Tt.lt.147.01AloI


Bin Oasim Power Station (Run 8) Aimai House, Abdullah I laroon Road Karachi

Due Date

18-Dec-2015

On. -in. inenn in . in

After 1 ,4,P? 1.•. -tari•.,1•1'

5,410,316,0 80 ....-...-

(p ) : si,,,,lcks.,,,,..„,ist..srin?sailiskiCniti::zakry I: ' Lil

(11.7.141slian-c-i(11).11, Kanicla 75 3110 SS ;C: \vww.s

Customer Number •: Total Amount Due .

0424859959 (1)

5,410,316,080

t. 0 Clcl Shia' Suieman

m/S)<Esb:BIN QASIM (RUN 09) Address Bin Pasini p9wer Station (kun 9) Airnai House, Abdullah

aroon Road ,Karachi 7. •

ACCOUNT INFORMATION Customer Number: Billing Month: Tariff/Customer Class

1200271600728 Gaas Supply Deposit(cash): Rs

bat; Kanicii'75j0 :WW%v,ssgc.co c .

SSGC General Sales Tax Number 02-04-9028-001-19 Biting Group:

(A-I1/1212001 /9)

SERVICE WITH A SMILE ,-Conlactyour Neighbourhood ,:.• Cirstoiner FacilitationCenter et: SIR SHAH SULEMAN ROAD GO:SHAN-L-108AL' t.; NEARCIVIC CENTER.' '

TP14,09921611


1463452993 (8) Nov-2M-IND

For emergencies and


1199

Previous Balance Rs. 5165802549


400,203,631

ACCOUNT SUMMARY As OF 03-Dec-2015

5,566,006,180 5,566,006,180

!Due D4te

18-Dec-2015

METER NO

M16647821

SMS CODE

4014

CURRENT READING PREVIOUS READING MEASURED QTY

30 Nov 2015 31727587 31-Oct-2015 16076582 15651005

GCV(BTU/SCF) MMBTU NO. OF MONTHS 1,026.23

570086.4760

1 PRESSURE TEMPERATURE PCF TEMP-ADJ


Month BIllAinorint (Rs.)

SEP-2015 5,667,006,400

AUG-2015 __5,451,654,990

JUL-2015 5,646,557,660 28-Sep-2015 107,310,365

JUN-2015 5,612,031,040

27-Aug -2015 152.870,886

_ MAY-2015 5,622,251,910 27-Aug-2015 708,557

27-Aug-2015 75,948,015

27-Aug-2015 271,308,101

.... 27-Jul-2015 ............ 274,479,405

26-Jun-2015 151,152,322

26 Jun 2015 171,863,268 IMPORTANT MESSAGES

MAR-2015

FEB-2015

JAN-2015

APR-2015 5,639,788,090

OCT-2015

NOV-2015

5,433,306,740

5,289,286,020

5,360,127,460

5,566,006,180

5,490,833,410

BILL& PAYMENT HISTORY

27-Oct-2015 233,271,266

28-Sep-2015 56,840,861

Payment Data Amount (Rs.) 27-Nov-2015 325,030,865 Your Outstanding Amount is greater 27-Oct-2015 3411,516,774 than 60% of your GSD, please pay

GID CESS

• SLAB CMs MMBTU ; RATE/ 'AMOUNT MMBTU (Rs.) , (Rs1

BILL CALCULATION

0

Gas Charges

Meter Rent—General Sakes Tax

Withholding Tax i Other Charges

Less. Provlsional/Bill Corrections

Adjustments - Debit

Adjustments -.Credit

342051886

2500

58149246

0

rE $.1.1 ieulboa r..e.t 44""."4.'4 ""

Y . I" .ssgecom. —t;•-•


47.5:,..1,....=;.........-.. . . , ... . .

Pf.:0 .,■, ... . 0prIP,a ytll'iltecit irti otiltiiim. es4 ie,.;, iii,.. ,„,...„„,,,,,,,,,mt,,,..„;.,,,,,...„....,,,,s___...L...z,........:_.....7,--,,, 4. .,....,. pFoleiaisneq ticiarliel 1s19a9n.d. assistance, • . ,..1199

(;,.;.,,, , ;:t..,-,.....q..,,--,:—..c.,-,::%4-.7-_-_----

. / . ,14.4Aiji. .: . . . .: Attt.",-4kr",14:– •M/M.F, IN":.. 4,441M..!1, . ' ' ' -. ' . IM.717.31:13i'0.11711717157

el Sul Southern Ca.s Company Limited (AA Block 11, Sir Shah StkIllall lb.).1.1 1141 (3.dshaii-•-hikil, Ktniclii 7530()

SS( ; (2 www.,,;8,...n.pk

Customer•Number,

1463452993 (8)

:Total Amount Due

5.566,006,180

..... ”m. Nm

Due Date L's _tat ,.-,,..\,artibjut lhi.,„ -;,,7;34.i.e7brreli5a4Z-,.-i' Fri.,

18 Dec-2015 I 5,566.000.180


Bin Oasinl Power Sicilian (Run 9) Aimai House, Abdullah Maroon Road Karachi

; ACCOUNTBUMMARY,AS OF:03-Dec-2015


5,689,584,840


0 5,689,584,840

Due Date

18-Dec-2015

a„ a a t 4:1V



M16647825 30-Nov-2015 72675103 31-Oct-2015 56837266 15837837

SMS CODE

GCV(BTUISCF)

MMBTU

NO. OF MONTHS 4014 . '1,026.23 576891.8151 1

TEMPERATURE PCF TEMP-ADJ 0 83


PRESSURE

1 1

Payment Date ArnotiriL(Ets.) 27 Nov-2015 102,581,758

27-Nov-2015 3,027,514

27-Nov-2015 333,224,501

27-Oct-2015 193,070,879

21-Oct-2015 258,749,491

27-Oct-2015 107,641,131

28-Sap-2015 282,539,352

27 Aug 2015 78,907,180

21-Aug-2015 281,868,405

27-.1u1-2015 2.15,266,988

27-Jul-2015 40,236,466

26-Jun-2015 335,118,644

IMPORTANT MESSAGES

SEP-2015

BILL. & PAYMENT HISTORY Month 'Bill Amount (Rs.)

APR-2015

MAR-2015

FEB-2015

JAN-2015

DEC-2014

NOV-2015 5,689,584,840

OCT 2015 5,723,437,630

5,87 0,637,560

AUG-2015 5,757,468,940

JUL-2015 5,794,557,970

JUN-2015 5,829,894,870

MAY-2015 5,779,080,960

5,801,451,300

5,753,471,060

5,594,322,100

5,446,245,000

5,495,706,970


COMpLITATiON OF CURRENT GAS CHARGES SLAB CMs MMBTU RATE/

MMBTU (Rs.)


General Sales Tax

Withholding Tax 4% Other Charges Less. Provisional/Bill Corrections Adjustments - Debit Adjustments - Credit

"4.11 •

346135089 2500

58843390

DUPLICATE T.Visit our webs'te at www.ssgc.com.pk

• • • • rtrr.:-..4.:144141=4 ,„„„. - •

• l' '4"‘"....."1.41..i."........PAMa4...■4.4,44 to view and download yoUr duplicate TAvvirW4sgc.cOm.pk ;.. • • ; -- gas bill.

:•

• .;

• ,

, , .::•For inquiries and assistance

please call 1199. , - •

41!Pile.." • " • '. 1199

f$1121:V.116.

f')I■ Su $4 Ih■fil Gilt 7'

SILL CALCULATION


For emergencies and


1.1.99

SERVICE WITH A SMILE Contact youiNeIghtiouihood Customer FacilitatioriCenter ál SIR SHAH SULEMAN ROAD •

. GULSHAN-E-IcieAL • • NEAj CIVIC CNTER

.1

Souther Gas Company Lip-inc C B1ockj4, Sir Shah'SillerilanRbail Gillskaii-61qbal K-tiClii 75400 yww.ssgc.coin.plIc, . I

ki-4.: M/S KESC BIN QASIM (RUN 10) . , - ' " ' SSG'C General Sales Tax Number 02-0'4-9028-001-19 Address Bin Glean Power Station (Run 10) Aimai House , Abdullah Billing Group: (X11/1212001 /10)

Haroon Road , Karachi


SSt(

A Sui Southern Gas Company Li ]]] heti

I

t114x.:k 14. Sir Mob Sideman Road

www.sv.t•unt.p1; / Gulsitan-e-ighal, Kdracki 753(11)


Bin Qasim Power Station (Run 10) Almai I louse, Abdullah Maroon Road Karachi

ACCOUNT INFORMATION Customer Number: 1339600597 (0) Billing Month: Nov-2015

Tariff/Customer Class IND CST/111N NualgS* • 1200271600728

__Gap Sugply_peposit(Casn): Es _



5284603859

404,980,979

; '.:, , CuStOrner;Number ;

1339600597 (0)

Total Amount Due

5,689,584,840


Bin Qasim Power Station (Run 11) Aimai I louse, Abdultalt I laroon Road Karachi

Due Date

18-Doc 2015

on•rm•••.st•I

iln741,•A'T'"Arrif Vr"lErMAL.XrirftfrIg• •

A If2.94,' DLie..Date,

5,967,406,110

utoutlein riite Company Li oc (1. Sir`Shah Suiemart Roa

Name:, M/S KESC BIN QASIM (RUN ill, Address a"rii 13°"r M tin 1:1 Abdullah

Giiglian:7e- KaraOul 7530 Irvwwssgc.cont:plc • 4 t.... • '1

SSGC General Sales Tax Number 02-04-.9028-001-19 Billing Group: (A-11/1212001/11)

1' •

For emergencies and


1 199

ACCOUNT INFORMATION Customer Number: 3188266041 (3) Billing Month: Nov-20i5 "Tariff/Customer Class IND

QIUNIIttimtleil 1200271600728

Gass Supply Deposit(Cash): Rs

SERVICE WITH A SMILE • Contact your NeIghbOyrtiererl

:CUstorner reellitatIon Center al„:, SIR SHAH SULEMAN ROAD GULSHAI•17E-10BAL,!... NEAR CIVIC CENTER., TEL:99021041 , .;



Cunmit Charges (Rs.)

ACCOUNT SUIVIIVIAR,y AS OF 03-Dec-2015

Payable Within Due Date Re.

5542735392

Late Payment Surcha Rs. ue Date::

:;.rx 0

424,670,715 5,967,406,110 5,967,406,110 18-Dec-2015

MONTHLY CONSUMPTION

i •-• I 1-r• •••-• I r•,,- 1 -- I ..•••• i ••••,• I ••••••

BILL & PAYMENT HISTORY Month Bill Amount (Rs.) Payment Date Amount (Rs.)

NOV-2015 5,967,406,110 27-Nov-2015 381,252,623 .-_ OCT-2015 6,279,614,120 27-Nov-2015 _____355,626,105

27-Oct-2015 316,858,747

28-Sep 2015 296,793,252

27-Aug-2015 82 392,675 27-Aug-2015 296,079,274 27-Jul-2015 246,407,030

6,093,342,560 27-Jul-2015 _300,116,855 29-Jun-2015 303,036

26-Jun-2015 ___ 186,528,394_

26-Jun-2015 106,729,034 28 Ma -2015 51,048

METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY

16647822 14-•ov-2015 7613389 31-Oct-2015 170483 7442906 30-Nov-2015 9164950 14-Nov-2015 1 9164955

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 4014 1,026.23 • 604939.8713 00

PRESSURE TEMPERATURE PCF TEMP-ADJ

0 . 83 ACTUAL BILL CONSUMPTIVE

BILL CALCULATION


, COMPUTATION OF CURRENT GAS CHARGES SLAB , CMs :MMBTU RATE/ AMOUNT

MMBTU (Rs.) (Rs.)

GID CESS 0

AUG-2015

SEP-2015 6,163,492,040

6,043,646,820

MAR-2015 6,172,156,800

FEB-2015 5,875,072,540

JAN-2015 5,738,819,700

DEC-2014 5,790,937,330

APR-2015

JUN-2015

MAY-2015

JUL-2015 6,082,699,060

6,365,218,210

6,253,909,100

Gas Charges Meier Rent General Sales Tax Withholding Tax rah Other Charges Less' ProvIsionatrall CorrectIons Adjustments.: Debit Adjustments - Credit

362963923

2500

61704292

0

Ago Yr''''R̀111 ' popLicAnLi "Zila

Visit our website at wWw.ssge.com.pk • 7 ,

to view and do zsgc.com.pk ; download your duplicate

• gas bill. • Z.4 iSrt. tr. •••••••••••••••■•■•"...'. • •

• tg.=,:::!11,ftiafr—ff_.::-..—^•••• 1714. • • For inquiries and assistance,. f F.11,111 . . please call 1199. , • • II BUM jfk., . A

PATIPMZ/MMITIT474,*

Sul Soalhirti,aes at': Comps!' id 11.4 /1414:t

SW Southern Gas Company Limited ok.,ck I4, Nit Shah Sideman Road

kW/ Gohdtan-ed(11)al, Karachi 75301) SS( C w1%1V.SSV;C.ct)111.1)1,

..Customer Number •- 3188266041 (3) . . _ .

Total Amount Due

5,967,406,110

2862075640


117,632,521


HILL & PAYMENT HISTORY

• -1-1 i i —1.1 I •t.t. i I 1 • ",.1 I




Total Amount Due '

2,979,703,160

11111.110•ms s.,'. iii ILI •

,• t11:41,.

2,970,708,160

uetomer Number

6322910000 (1)

Due Date

18 -Dec-2015

ACCOUNT INFORMATION

Name:‘? 7..i: Us' The 'chief Financial Officer SSGO General Sales Tax Number 02-04-.9028-00i-19

Add Karachi Electric Corporation Korangi Town Gas Billing Group: (A-I1/1474001 /1) Turbine (KTGT) Aimai HouSe,•Abdullah Maroon Road KARACHI

tit'Spetithern Gas Company unite

Shar s d G 1 1 oa s, tan7e,ictbal, Icaract47530 www.ssgc.com.lc

For emergencies and '


11 99

. , . ;SERVICE WITH A SMILE- CoataCt,iO4:NelatbourhoOd bastornar Factfiletloa. Catger al.

.SFIAilSULEMAN ROAD' .iGOLSRAN-E-1634 •

CIVIC caNTEH. • •

Customer Number: 6322910000 (1)

Billing Month: —Nov-2015


_.—Q.T.L.1\11.1111UTIt§fl 1200271600728 . • Gass Supply DeposyCasti.): Rs Issue Date: 04-Dec-2015

ACCOUNT:SUMMARY:A'spF.,63-pec72015 Payable Within Due Date Rs.

2,979,708,160 0 2,979,708,160

Due Date

18-Dec-2015

MONTHLY CONSUMPTION MAR INFORMATION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 16128823 30-Nov-2015 54647539 31-Oct-2015 49719700 4927839

SMS CODE GCV(BTU/SCF) MMBTU 4006 958.00

PRESSURE TEMPERATURE

NO. OF MONTHS

1 167562.6933

PCF TEMP-ADJ 0 83


'Month 13111Amount (Rs.) BILL CALCULATION

Payment Date Amount (RS.) NOV-2015 2,979,708,160 27 -Nov-2015 281,542,520 OCT-2015 3,455,829,580 27-Nov-2015 64,126,622 SEP-2015

3,757,997,410 27-Nov-2015 248,084,803 AUG-2015

3,734,832,540 27-Oct-2015 257,459,407 JUL-2015 3,698,556,610 27-Oct-2015 71,387,606 JUN-2015 3,603,004,940 27-Oct-2015 183,565,164 MAY-2015 3,595,495,240 28-Sep-2015 207,009,544

SLAB • CMs MMBTU RATE/ AMOUNT MMBTU (Rs.) (Rs.)

APR-2015 3,417,228,120

3,457,105,800 MAR-2015

FEB-2015 3,404,841,280

3,321,398,520

27-Aug-2015 49,087,395

27-Aug-2015 73,308,397

_. 27:A ug-2015 29.870 016

28-111-2015 637,492

27-Jul-2015 80,104,169

JAN-2015

0 GID CESS 3,595,055,180

Gas Charges ' 100537616

Meter Rent 3000 General Sales Tax 17091905

0

Less: Provisional/Bill Corrections Adjustments - Debit Adjustments - Credit

Withholding Tax @ 4% Other Charges

DEC-2014

tt

DUPLICATE

• ray , 1;4

Sul Svothero C1•14;../ • . Visit Oar Website at www.ssgc.com.pk

to view and download your duplicate OwneAftwa.

•••=7::.

gas bill.

-> to -1~:

,V73:̀(t. kOlLAVA

For inquiries and assistance,

'a

please call 1199. 1199 I`IfititieinV11114Min

4 Sui Southern Gas Company I.:imbed p

9 Nock I •I, Sir Shalt Sideman RO.b.I

(

/ GitIshan-e-Iciltal, Karachi 75300 SS : C wwt.v.siii.c.l.-■1111.1/k


Karachi Electric Supply Corporation Limited Korangi

Town Gas Turbine (KTGT) Aimai House, Abdullah

Haroon Road KARACI II

..' Payment Month • BM Amount (Rs.) NOV 2015 1,165,117,000

OCT-2015 1,104,091,460

Date : Amount (Rs.)

SEP-2015

1,013,017,250

AUG-2015 915,664,530


'ACCOUNT sumiy(Apy AS OF 03-Dec-2015 Payable Mthin Due Date Rs.

Previous Balance Rs. 1104091457 61,025,541 1,165,117,000 1,165,117,000

MONTHLY CONSUIVIPTION METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY

15300069 30-Nov-2015 26278575 31-Oct-2015 23722151 2556424

SMS CODE GCV(BTU(SCF) MMBTU NO. OF MONTHS 4006 958.00 86926.8031





SERVICE WITH A SMILE ...Contact your NeIgh4ourhood

rCustomer Facilitation Center at SIR SHAI I SULEMAN ROAD GULSHAN-E-,100AL;;;..%;:

•,:.NEAR Civic CENTER.

MAY-2015 670,388,910

APR-2015 595,822,970

MAR-2015 535,456,860

FEB-2015 507 113 200

JAN-2015 466,330,380

DEC-2014 443,275,040

. „

0

Gas Charges 52156082 Meter Rent

2500 General Sales Tax

8866959

0 Withholding Tax i4% Other Charges

u:S..citheili,Gas Ciiip an c .Block : 4Siii.:Shaili$41eniiiiji . b-id,.Qiikliiitie, qb Kataciii.7530 sirtyw.Ssgc.conft.

.::M/S'KESO.KORANGI TOWN GAS TURBINE (KTGT) — . SSGC General Sales Tax Number 02-04-9028-001-19 Korangi Town pis Turbine, (KTGT) AiMailliouse, Abdullaht ' • '1 Billing Group: Haroon Roei:1:1.1<arechl ;-; P

ACCOUNT INFORMATION Customer Number: 4655415095 (6) Billing Month: Islov015 Tariff/Customer Class IND ..... \ . Gaitriningliter; 1200271600728

_Gass Supply Deposit(Cash): Rs Issue Dale: 04-Dec-2015

(A-I1/1474001 /0)

For emergencies and


99

JUL-2015 833,743,860

• JUN-2015 748,123,590

" SLAB CMs MMBTU • RATE/ ' AMOUNT MMBTU (Re.) (Rs.)

9,

Less: Provisional/9dt Corrections Adjustments • Debit Adjustments - Credit

o 1 J" , n 11.,*LLIv'',411.;

■,47”.1■■■■IQs comp.4 Visit our website at rwiw.isgc.com.pk 12.1a.we 10.4 k...44 .$44 • to view and It w an own oad yopr duplicate

gas bill. nig

pfoleraisne call 19 inquiries assistance, • „

4 1199 rif;1411Mii,17.1711FMTIWARI

M/S KESC KORANGI TOWN GAS TURBINE (KTGT)

Korangi Town Gas Turbine (KTGT) Aimai House, Abdullah I laroon Road Karachi

Customer Number Total Amount Due 4655415095 (6) 1,165,117,000

• ' Due Date

1$3-Der. 2015

• r.. ,AfigrEr. tie.Mir 1,165,117,000

19

,Stil Southern -CO ItPkinii Uri* ittf 11, Sul Southern Gas Company Limited

Block 1,1, Sir Shall Sulemait Road 1.41 K.Irachi 75300

SS( ; C' voxv.:isgc.o,n0.111(

86(3,380

oe:Ppte •

18-Dec-2015 868,380

r 170V '01

• Name: 'MIS KESC KORANGI TOWN O,.%S TURBINE (KTGT)

Adde4Sf;k;i<0r1i166i (ioUSi`.446711i;; ' • !,1:ferooh I3q4q::.Karactil.; '

1 Fur emergencies and

Customer Number: complaints please call 7903464064 3) Billing Month: Naii2201•5-- 1199 Tariff/Customer Class IND

sisTINTN.m.imber: 1200271600728

DPPO§II(CaShh....-ES Issue Date: 04-Dec-2015

I' ACCOUNT

Billing Group:

0-SS ge. COAIYOP1 ;

• ,S•

SSGC General Sales Tax. Number 02-04-9028-001-10

(A-II/1474001 /0)

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 168446:.2 30-Nov-2015 22963 31-Oct-2015 18788 4175

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 400E. 958.00 141.9637 I


ACTUAl. BILL CONSUMPTIVE

STORY

(RO Your Outstanding Amount is greater

than 6C% of your GSD, please pay

COMPUTATION OF CURRENT GAS CHARGES'

GID CE:SS

CURRENT CHARGES (Rs.) Gas Charges 85178 Meter Rent 2500 Genertil Sales Tao 905 1A058g):Thling Tax

0

Vis aur s te at www.ssgc.com.pk to view end download your duplicate gas

IMPPRTAN

) fba . (411OR'' c

Other Charges less: Piovisional/Bilt Corrections Adjustments: Debit Adjustments - Credit -----------

'for inquiries and aisistanCe,

please cal! 1199. 01

765795 102,584

•

Payable Within Due Date (Rs.)

NOV-2015 860.380

OCT 2015 765,790

SEP 2015 526,190

Al16-2015 499,590

JUL-2015 477,400

JUN-2015 455.220 . .

MAY 2015 433,030_

APR 2015 410,840

MAR.2015 388,660

FEB 2015 366,470

JAN 2015 344,280

DEC.2014 322,100

•,.CohlectiourNeiphboliirhaco s : Cqstonir Facilitation Center al:. SIRRts,9,1-1sixEmANFtoAci:.

.!.N5'01 Om, cOtik.....

7903464064 (3) . _ .

4 siirt Sotitlietit (;as uk I. H, Shah

V./ •C • ro,11. KARI, I,i 75 sou SS( :( 7 .i

. M/S KIESC KORANGI TOWN GAS TURBINE (KTGT)

Korangi Town Gas Turbine (KTGT) Aimai I louse, • Abdullah I laroon Road Karachi

iern as Company.; o k,Limited ock 1 Sir. ShahSixletri an 'Roil Gu1shari-e- IS The‘Chref Finan'dial Officer

Kitillati 75530 ccOm.p


(A-11/2115901 /0) Billing Group: Karachi Electric, Supply Corporation Limited Site Gas Turbine

„̀AIMAI House, Abdullah I-larOranFoad '.Karachi

For emergencies and


1.99

ACCOUNT INFORMATION

SERVICE WITH A SMILE ,Contact your'Neighbciiirhood .CUstomerfacliitation:cemer et: SIR 51:1A.11 .ULEMAN ROAD .; ;.GULSHAN-E-1013/L.:,,"'; •

NEAR CIVIC CENTER. ,TEL; Ssomat L

Customer Number: 1796310000 (7) Billing Month: NOV:2413


......Q.5..17N.ItillUull&f: 1200271600728 Gass Supply Deposit(Cash): Rs






Karachi Electric Supply Corporation Limited Site Gas

Turbine P.S. AIMAI I louse, Abdullalt tlaroon Road Karachi

mMnw sssss .

Due Date

18 Dec 2015 1,150,830,630


1092878275

Current. Champs (Rs.)

57,952,357

abOUNT,SUMNIAiti% A§ OF 03-Dk-2015

1,150,830,630 1,150,830,630

DUe:Datep:

18-Dec-2015

MONTHLY CONSUMPTION

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 16392828 30-Nov-2015 17456954 31-Oct-2015 15048091 2408863 .

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS 4007 965.48 82548.2146



Month BIll Amount (Rs.)

NOV-2015 1,150,830,630

0C1-2015 1,197,740,340

SEP-2015 1,230,487,210

AUG-2015 1,141,803,250

JUL-2015 1,074,854,290

JUN-20I5 930,692,920

MAY-2015 901,196,220

APR-2015 870,563,660

MAR-20I5 879,836,910

FEB-2015 878 070 800

JAN-2015 868,319,300

DEC-2014

Payment Dato Amount (Rs.)

SLAB

27-Aug-2015 22,784

27-Aug-2015 22,772'

.....27-Jul-2015__.. ... 5 428 664 _______—_. 26-Jun-2015 33,367,400

GID CESS

27-Nov-2015 69,958,666

27-Nov-2015 5,988,201

27-Nov-2015 28,915,197

27-Oct-2015 •

21,949,156

27-Oct-2015 109,263,447

28-Sep-2015 16,197,930

27-Aug-2015 4,532,512

CMs MMBTU RATE/ MMBTU (Rs.)

11111oUt■It: ...""

0


Meter Rent 3000

General Sales Tax 8420428

0



Withholding Tax @

Other Charges

Sui Southern Gas Company Limited g'A) Block 1,1, Sir Slat Stileman Rua,'

( 75:300 SS(.; wmv.ssgc.com.pic

ciiitorn err Nun ber

1796310000 (7)

..... iui Se:1111f,111 611 fl:V004114 f 41;144 ."C i ... •‘..' ■'''' AM %WO 64.14.1■ Wist Uolpi.“1• . . . ' Visit our website at www.ssge.com.pk • ,. i...,-,•,.". - .,,,,...,,„,,, ; .. . , • 04..,=7,_,.. ,.........,..... i„ to view and download your duplicate ,- imvW.ssocconipk .., ......,......„...• ; .777 77t"! i'-'-7'-'7-..;1,......z.4-7:::: ','-'...,)•• '.gas bill: •

. 1•■•••410•••••■■•••• , -. 1 • ', ,

e,,,,,,4 ,...,4_,;:L..t.,:t.L.T......;;;;1..t.., __,...„...._::.:,.4.:,5.ic.i44,rt.t..4:.-:;:.:.v...—.....__,_!-,---:_-.;.• • ', For inquirlilei and assistance, , • , ./ .'",:7''

. , . imigil aspof I ly•••7•1:Zrei ;i1;i:::1 '.. ,•••••■.'.......T.-. ..•..,..'..., ' p ease call 1199. .... , q•l;'41'.41-10!1.14. '-.N,A1

. ,A5VgnatrIii17:.1194191

Total Amount Due

1,150,830,630

Sui Southern Gas Company limited Block 1 ,1, Sir Si rah Stiktnart Ituad

SSPirc www.ssgc.iAmi.p1; Gulshau-e-Libal, Karachi 75300

M/S KESC SITE GAS TURBINE POWER STATION - 2 (SITE GAS TURBINE) Airnal I louse, Abdullah Haroon Road Karachi

Dpe Date

18- Dec: •20I5

USteMer

5999978254 (9)

wau., 0.0.. •

After- Lute. Date.: Vkt"Aitnaktkii:

878,233,530

•Total Amount Due

878,233,530

r Issue Date: 04-Dec-2015

.Accopt9- syrywARy:As,OF.03-ppc=2015 • Current Charges (Rs.)

Previous Balance Rs. '; Due pate

Payable Within Due Date Rs. 4,4baranto


831510757 46,722,768 878,233,530 18-Dec-2015 878,233,530 0

METER INFORMATION

1 1

548,331,240

546 891 730

538,933,640

579,443,180

27 -Auo=2015______ 2;187_

22,187

27-Jul-2015 4,391,168

26-Jun-2015 27,093,169

27-Apr2015 13,499,535

27-Jan-2015 44,987,021

27-Nov-2014 55,911 566

28-Oct-2014 75.680,768

IMPORTANT MESSAGES


Meter Rent 2500

General Sales Tax 6788778

:••• '71:—.1""'"4"*..:Z7alti.".-.''''..—"47--1.'''14—..°17LT:i:

PILICATE .

mia• ..41 • .41.1111M11!=i2Zig,..6.

.00 =ror

4 !

414:7 '

Visit our website at wwwssgc.com.pk to view and download your duplicate ges bill.'

. . , • For inquiries and assistance, • •;"Please call 1199, • ` 4 1199 --"

-r-r h I — I --i I..... •!.. I ••••.• ••—■


27-Oct-2015 17,781,739

28-Sep-2015 13,121,352

27-Aug-2015 3,898,784

Payment Date Aim:milt (Rs.) 27-Nov-2015 56,594,469

AUG-2015 755,410,870

JUL-2015 702,706,460 _--_–_—___—_ ---____ JUN-2015 592,669,720 _ MAY-2015 565,310,670

APR-2015 540,811,540


SILL & PAYMENT HISTORY .Bill Amount (Rs.)

NOV-2015

OCT-2015

878,233,530

880,105,230

826,469,810 SEP-2015

MAR-2015


Other Charges

Less: Provisional/Bill Corrections Adjustments • Debit Adjustments - Credit

Withholding Tax la, 4%

Si

MONTHLY CONSUMPTION

16392831 30-Nov-2015 2980261 31-Oct-2015 1038174 1942087

SMS CODE GCV(BTU/SCF) MMBTU NO. OF MONTHS

1 4007

PRESSURE

965.48

TEMPERATURE

66552.4832

PCF TEMP-ADJ 0 83


BILLCALCLILATION

FEB-2015

JAN-2015

DEC-2014


as Company stiA.sulerrian www.ssgc.cop!.pic

;Name M/$ KESC SITE GAS TURBINE POWER STATION - 2 SSGC General Sales Tax Number 02-04-9028-D0 I -19 clCirSS:: (SITE GAS TLIRBINE)Aimai House, Abdullah Ilaroon Road. 11/2115901 /0) Billing Group: (A-

•

arachi

ACCOUNT INFORMATION Customer Number: ' 5999978254 (9) •

Billing Month: Nov-2015


_...011111.1itturMgr 1200271600728 Gass St ipply_peposit(Cash): Rs

For emergencies and


1 19)

..SERVICE WITH A SMILE contact "yoUr Neighbourhood CuMcAer FacilitatIon'Center 4 5113 6:1-1AH SOLEMAN ROAD . GULSHAN-E-IQBAL

!NEAR CIVIC CENTER.'


'AddreSS:1-KaraCtii EleclriC SuOply Corpoiaiion Limiteci Korangi Thearial Billing Group: (A-11 /1468001 /0) :power Station (KTPS;.1) House,:Abdullah Harcori Road . .

ACCOUNT INFORMATION Customer Number: Billing Month: Tariff/Customer Class IND Quivatilkaim. 1200271600728 t.. Gass Supply Depositnashi: Rs


tti ;Southern Gas Company Lt1ite ssc lock.14,Sir Sh41 Su1em ICa`rachi 7-50 wyv.ssgc.com.

Name::: M/S The Chief Financial Officer

8688117075 (6) NOT2015-

For emergencies and


1 199

• pErnticE WITH A SMILE • •Contact your Neighbourhood

Customer FacilitaliOrf center

SIR SHAH SULEMAN ROAD:

• :NEAR 0iMic'cENTErt. TEL; 99'021041

APR-2015

MAR-2015

3,409,093,920

3,371,665,820

FEB-2015 3,272,419,640

JAN-2015 3,263,751,530

DEC-2014 3,400,097,800

ACCOUNT SUMMARY AS OF 0-Dec-:2015

4,275,515,240 4,275,515,240

:Due Date.

18-Dec-2015


Current Charges (Rs)

3961559692

313,955,549

METER NO CURRENT READING PREVIOUS READING MEASURED QTY 18143203

30-Nov-2015 45159626 31-Oct-2015 32625146 12534480

17- •••• I r-.- •p.1 I I I

SMS CODE GCV(BTU/SCF) MMBTU 4005 1,00523

PRESSURE TEMPERATURE


NO. OF MONTHS 447225.9607 1

PCF

TEMP-ADJ

Month •• •Bill Amount (Rs.)

MAY-2015 3,647,964,750 27-Aug-2015

AUG 2015

JUL-20I5

JUN-2015 3,730,734,300 27-Aug-2015 ..__ _.........._ 22,469 .....,___

OCT-2015

NOV-2015 4,275,515,240

SEP-2015 4,403,610,940

4,137,346,190 28-Sep-2015 75,063,369

3,872,983,290 27-Aug-2015 18,487,860

4,243,684,760 27-Oct-2015 240 842 567

27-Oct-2015

27-Nov-2015 282,125,067 '

228,249,489 •

2 L .3 ........-.....

22,553

27-Jul-2015 167,505,148

26-Jun-2015 187,532,609

27-Asr-2015 204,863,112

27-Feb-2015 144,109,067

30-Jan-2015 170.271 ' IMPORTANT MESSAGES

• SLAB. „. • CMs •' MMBTU ". RATE/ AMOUNT ,. • MMBTU (Rs.) ,-.1ks)

GID CESS 0


Meter Rent 2500 — General Sales Tax

45617473

0

Adjustments - Debit Adjustments. Credit

Payment Date ' Alhount (Rs.) BILL CALCULATION



/Vithholding Tax ab Other Charges

Less: Provisional/Bill Corrections

Stni Southern Gas Company Limited Block 14, Sir Shall Stilletnan Road

Karachi 75301) SS( ;C www.IT,c.colo.1 )1;

Customer Number • Total Amount Due

8688117075 (6) 4,275,515,240

t,r,1 .: .A11, FL, ,v,!.1.40,0lii...!,..f,-; 3

.,.!,,.„ . ,,.. - ..- , m. f.., ,,' ','' -ir,,,,,,,:-,01,0,;gy. - ,,,,• !, , , , ,,.144.,A ; ,,- - ,,,,

. , . ., • ' ...• • . . .... ,Stier South" • cp.i Compfaity,f,lirello''1,.,.;.- . ,.....,„. f.,' elt4.1....r.t...■ 1,..;:....P.i,Aztztwo.;...74.27.4.4,„.....n.,6,..:,4•4,..,644... ',' i. 4.4.4....,4 ',II, ' ,.. • . to view and download your duplicate

iiii.,4.,7:,.. ........ . ,,, .,. mr..........,........,. ..... 91:clisiitboiluirw ebsite at irvww .ssge.com.pk . . .,..... ............,

•.•

, . . 7•1111'̂-r--IFf.'" 1 ' ,-7 ,,_. , . ,.._ .,. fr;*: ,..t".„4:7,.• ,'.'''"'', ':.,', 1'

For inquiries and assistcince, '' . - . - 7-,."...--••• • ......"0....... ........,- ',..-,.....,,,i:f ' please call B99. •,. .' - , ; ': ''''1111)9

1

..• ' • "..• .. TTORNTitKOTIMMT11111P. MIS The Chief Financial Officer

Karachi Electric Supply Corporation Limited Korangi Thermal Power Station (KIPS-1) Aimai House, Abdullah Haroon Road KARACHI '

Due Date , Afternue •2ttarksi

18 Dec-2015 . 4,275,515,240

ACCOUNT, SUMMARY AS 003-pec-2015

Late Payment Surcha • Rs.

0

, " m

.• [ie Date .;

18-Dec-2015

4,268,258,950


3961800725

Payable Within Due Date Rs.

4,268,258,950

Cumint Charges (Rs.)

306,458,220

For emergencies and

complaints please call •

1199

- • ,•.,

11-f. •■•111 1 !••■••? ••••..i •••••




General Sales Tax Withholding Tax i Other Charges

261927603 2500

44528117

0

kernGas Compan cidt44-"'Sit'ShiliSiileiiIiin. Road, GiIsban-e-Iqba1, Kariidii-75300 -www.ss

SSGC General Sales Tax Number 02-04-9028-001-19 /5,-The 'Chief Financial Officer .

aractil Electric Supply Corporation Limited Korangi Thermal , owerStation (KTPS2)Aithai House, Abdtillah Haroon Road

ACCOUNT INFORMATION 7070404620

(3) FIFIT20f5-

t,



Customer Number:

Billing Month:


.....Q51/111.11111Anter: 1200271600728 Gass Suggly_Degosit(gash.): Rs

Billing Group: (A-11/1468001 /0)

SERVICE WITI1 A SMILE • contact youe NeighOoorhoon .bilatOrner Facilitation Center at: , 'SIR SHAH SuLENtivst ROAD GULSNAN-E-IQBAL NEAR CIVIC CENTER

,TEL[99921Q1,..Lr' :1, .

13403410

SMS CODE GCV(BTU/SCF) 4005

PRESSURE


0 83


30-Nov-2015 6070151 31-Oct-2015 93835000 12235151

1,00523

TEMPERATURE

'Month , B111Ametint (Rs.) NOV-2015 4,268,258,950

OCT-2015 4,246,282,300

SEP-2015 4,404,313,760

AUG-2015 4,139,096,550

JUL-2015 3,874,362,610

JUN-2015 3,730.764,120

MAY-2015 3,647,235,070

APR-2015

3,402,439,940

MAR-2015

3,368,999,480

JAN-2015

DEC-2014

• Payment Date Amount (Rs.) 27-Nov-2015 284,481,579

27-Oct-2015 239,719,772

27-Oct-2015 219 261,465

27-Jul-2015 165,647,799

26-Jun-2015 191,948,827

27-Apr-2015 50:447,056

27-Apr-2015 167,495,959

290,547,916

MMBTU NO. OF MONTHS

436546.0043 1

PCF

TEMP-ADJ

MMBTU

RATE/ AMOUNT MMOTU (Rs.) '(Rs.)

, ••, • • • • '

0

FEB-2015 3,268,301,800_

3,448,452,170

28-Sep-2015 74,995,115

27-Aug-2015 19,806,914

27-Aug-2015 22,293

27-Aug-2015 22,523

3,405,231,670 27-Feb-2015

COMPUTATION OF CURRENT GAS CHARGES SLAB. CMs

. .

GID CESS

5,riorror, YWYPURIS 4,1



e 10;P141,1 for,

D9 F.9..KATE

wwW;sige.Coir pk

Ica;

.• • •• t.lioiitot:isumppv ' • • • •!!

. ifto:11.*4 •

; • —"::=77"" • "

gni :/11

• 1, ... 40e117'1"A!mti-ViRM,„7 •

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

.!,

for inquiries and assistance, ; 'please call 1199. • ' 1199

Ft1M9ifqtrWriirrierf;!Ili(;' Sul Southern Gas C pally Limited Block IA, Sir Shah Saki-Ilan Road

SS ■vww.ssgc..coal.pk Karachi 753tii)



Thermal Power Station (KTPS-2) Aimai House,

Abdullah Maroon Road KARACHI

ustomer

7070404620 (3)

Total Amount Due '

4,268,2513,950

Due Date •

18 -Dec-20I5

u!., Ito lllll 11,111

Diiejatek,f

lllll 10 •IlAtui

Due Date

18-Dec-20I5

17,r 127,986,900

Total AmOunt Due

127,986,900

Customer Number

4949261420 (8) . .


CCOUNT SUMMARY C.):06=966:2015 Payable Within Due Date Rs.


126968693 1,018,210 127,986,900 ue;')Date

18-Dec-2015 127,986,900

, , ci tit ocic I4, Sir Sbah1SulenLm

MIS ksc:.KoFiANGI TNERMALPOWER

,Meterpri'BY fass LimPKorangi Thermal pOwer. By pass) Aimal House, Abduliali•HarOon Road

trilite ,. ,,- • llcia Ualilian-e-lq ii1,-IGracJW7530 c.com.p STATION .(KTPS-By Pass) SSGC General Sales Tax Number 02-04-9028-001-19 Station (K-rf, . Billing Gr,-.up: (A-11/1417959 /0) Karachi '. ... ., . ...

For emergencies and


1199

Name

ACCOUNT INFORMATION Customer Number: 4949261420 (8) Billing Month: Nov-2615 Tariff/Customer Class IND

__DaTitailliumkr: 1200271600728

Gass Supply Deposit(Cash): Rs Issue Date: 07-Dec-2015

, R INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY

16844633 30-Nov-2015 5074929 31-0c1-2015 5034394 40535

SMS CODE GcV(BTU/SCF) MMBTU NO. OF MONTHS 4005 1,005 23 1446 2749 1

PRESSURE TEMPERATURE PCF TEMP-ADJ 0 83 1 1

ACTUAL BILL CONSUMPTIVE •

BILL CALCULATION ts.)

SLAB . -

COMPUTATION CMs

OF CURRENT GAS CHARGES MMBTU RATE/ ',AMOUNT .;

: MMBTU (Rs.) ' -.(RS.) '

GID CESS 0

Gas Charges 867765

111.111111111 1

,

Meter Rent 6e7;;;TIZ7-1-;T"--

2500 - ------- ."-- 147945 Withholding Tax © 4"/:.

Other Charges 0 Less. ProvIsionaU6111Corrections

- Debit Adjustments Adjustments

L' Pril' ,4 i tkipi'

- Credit

1, ',3141 Rie

' .11

it t. 01)':, i

. r.

-̀'7 ••• "".4.* ;•: ,t •

"'"1-4:17,Mr"!!"1". tr.." 1 :

. • ••

'-'11!:.;.4...."11111 11111174 4 ir •

•"' Alva

MIS KESC KORANGI THERMAL POWER STATION (KTPS-By Pass) Meter on By Pass Line Korangi Thermal Power Station (KTPS - By Pass) Aimai I louse, Abdullah I laroon Road Karachi

1 1• I •

• 1 1 i 1 1 1 1 1 1

'Month Btll Airiount (RS.) • ,• NOV-2015 127,986,900

OCT-2015 126,968,690

SEP-2015 19,500

r41

1


Sul Southern Gas Company Limited f4A,' Pluck I4, Sir Shah Suleman Road

s4W ( Karachi 75300 SSC: C

Payment Date Amotint

WITH A SMILE' Contact Our NizoilOuipOod, Customer FadiitatIOn'ciriler at: SIR SHAH SULEMAN ROAD;

'NEAR piviCCENtiR.'


For inquiries and assistance, please call 1199.

rg3174,

ti Sopt lern-Gis Conn:mil ocknl4,SlrJShah Suleman Rtja

"PueDàte •

18-Dec-2015

METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY MMM00001 30.Nov-2015 0 31-Oct-2015

0

• 0

SMS CODE

GCV(BTU/SCF)

MMBTU NO. OF MONTHS

ACCOUNT INFORMATION"' Customer Number: 5350810000 (4) Billing Month: -Nov-2015

Tariff/Customer Class IND uitakaturnktr. 1200271600728 ass Supply DeRosit(Cash): Rs

.M/S Thabhief FinancIal Officer :

arSchi Electric Supply Corporation Limited Korangi Thermal

9wr, Station (KTPS) Aimai House, Abdullah Haroon Road

mite

Gillshan=e4gbal Karachi 7530 .ssgcco

SSGC General Sales Tax Number 02-04-9028-00 1-19 Billing Group: (A-11/1468001 /0)

For emergencies and


11.99

!sue Date: 04-Dec-2015

Name

.:A

SERVICE WITH A SMILE contact you- Neighbourhood . Customer Facilitation Center at

'SIR sHAltpuL,EMAN ROAD GULSHAN-E:IQBAL •

• ,NEAR CIVIC. CENTER..


392128

Current Champs (Rs.)

27,181

'ACCOUNT SUMMARY AS OF 03-Dec-2015


419,310 419,310

MONTHLY CONSUMPTION "

4005 .1,005.23

PRESSURE TEMPERATURE 83


• .1 I I 1 • • • • 114 •

.4.4 I .4-4 1-4-• -44: I .4,4 I — ••••! I •••••• I

0.0000 1 PCF

TEMP-ADJ 1

1

BILL & PAYMENT HISTORY Month '13111Amount (Rs.)

AUG-2015

JUL-2015

JUN-2015

MAY-2015

SEP-2015

APR-2015

MAR-2015

FEB-2015

JAN-2015

DEC-2014

Payment Date ';fl Amount (Rs.). 27-Nov-2015 22,772

27-Nov-2015 ' 22,772

27-Oct-2015 22,772

4,001,310 27-Oct-2015 3,572,459

28.Sep-2015 22,772 •

27-Aug-2015 22,772

27-Aug-2015 22,772

27-Ju12015 22,772

27-Jul-2015 22,772 26-Jun-2015 22 772

27-Apr-2015 22.772

3,978,540 27-Jan-2015 22.772 IMPORTANT MESSAGES

BILL CALCULATION



COMPUTATION OF CURRENT GAS CHARGES SLAB CMs

CURRENT CHARGES (Re.)

NOV-2015

OCT-2015

4,024,080

4,046,860

4,046,860

4,024,080

4,024,080

4 001 310

3,978,540

419,310

437,670

4,005,720

; RATE/ AMOUNT MMBTU (Rs.) (Rs.) .

„eittrY,I.'̂ 4'1741,,Cr.Z,z1 Yq RG S E


General Sales Tax Withholding Tax tOt 4% Other Charges

Less- Provisional/Bill Corrections Adjustments - Debit Adjustments - Credit

E771'f! • 1.:!4

". ' fiat ibiglhirso tialicupliNi41 I L'Plle:d • 1 Wah 14Mr .44 S. Visit our Website at Www.isgc.com.pic "

.

to view and download your duplicate , gas bill ,i;

tt For inquiries and assistance "'nal

, de please call li 1177. 1199 ...„; veloop- yey 44',VA.V.1■11M.417

flq

20232 3000 3949



Thermal Power Station (KTPS) Aimai House, Abdullah Flaroon Road KARACI II

Due Date ,

18 Dec-20 15

• 1'7'; '''''. '":"I•Wii" i5 ii'ii r AUt- li'"' er , ie.,,,.....,..,........,,lislf

LL 419,310 . ....__ .........._..,.................w........

Sul Southern Gas Company limited ( • Id, Sir Shah

ssP.: Gulsban-e-h11)41, Karachi 75300

Customer Number ! Total Amount Due

5350810000 (4) 4 19,3 10

MONTHLY CONSUMPTION I 1 I

-4-1 I I •-•. I1.+• •••,i ̂••. 01•• ••! ^n, I


Sail Southern Gas Company Limited Mock 1,1, Sir Shalt Suiernan Road GillsItan-c-Itlhal, Karachi 75300

S.S(;C v..wv.,.ssgc.cot tyk

ustonler.Number

0193690545 (2)

Total Amount Due

2,596,650

q111 t Oin

1ncic, :Sit: Shali`Sil~ M/S KESC. WEST WHARF GRID STATION

Address.•:,IN.03,,NO..52 K.E S STATION WEST WHARF Karachi Billing Group: (A-11/0009001 /5)

01,11,..:Kafachi 75300 vyy:4sv.cOi4li SS(3C General Sales Tax Number 02-0,1.9028-001-19

Customer Number: pilling Month: Tariff/Customer Class IND

--...GE(liTlitigntgr: 1200271600723 Gass Supply DepositiCash): Rs

ACCOUNT INFORMATION 0193690545 RW2015

For emergencies and


1.199

Issue Date: ' 04-Dec-2015

• SERVICE WITH ASMILE , Contact your' Neighbourhood ".

l'Custoiner Facilltation,Oenter al: ,,SIR SHAH, Oui:Op'Arl. ROAD`-

GasiiXN-E-iosAL 7,;"‘ • • NEAR CIVIC CENTER TEL'! 99021.041.j:..

(2)

CCOUNT. SUMMARY AS OP:03-Ded•:2015'

r Previous Balance Rs.

2570639


26,011

Payable Within Due Date Rs.

2,596,650

Late Payment Surcha s Rs.

0

DOO Date

18-Dec-2015

II t-

2,596,650

METER INFORMATION METER NO CURRENT READING PREVIOUS READING MEASURED QTY

14240562 30-Nov-2015 514 31-Oct-2015

514

SMS CODE GCV(BTU/SCF) MMBTU

NO. OF MONTHS 4007 965.48 0.0000 1



0

:Month Bill Ainotint NOV-2015 2,596,650

OCT-2015 2,592,240

SEP-2015 33,313,430

AUG-2015 33,309,030

JUL-2015 33,352,260

JUN-2015 33,352,270

MAY-2015 33,352,270

APR-2015 33,330,670

MAR-2015 33,330,670

FEB-2015 33,309,070

JAN-2015 33,309,070

DEC 2014

33,287 470

Payment Date Amount (Rs.) _

27-Nov-2015 21,601

27-Oct-2015 21,601

27-Oct-2015 30,725,596

28-Sep-2015 21,611

27-Aug-2015 21 630

27-Aug -2015 21,602

27-Aug-2015 21,602

27 -Jul-2015

26-Jun-2015

BILL CALCULATION


21,615

21,602

27-Apr-2015 21,603

27-Feb-2015 21,603

26-Dec-2014 21,602 IMPORTANT MESSAGES

GID CESS

AMOUNT (Rs.)

0

COMPUTATION OF 'CURRENT GAS CHARGES , SLAB CMs MMBTU RATE/

,t MMBTU (Rs.)

CURRENT CHARGES (Re.) Gas Charges

20232 Meter Rent

2000 General Sales Tax

3779

Less: Provisional/BM Corrections Adjustments - Debit

Adjustments Credit

l40A Yl T..tv • r 1, y a ay,4,

1)13 CATE 1;, Yt •ssgc.cam.pk

Sul Seuthirn lied.

WthholdIng Tax rg; 4% Other Charges

RFT" ttaf

. 5u1 ,■411hroll I is axiniiiiiiittalliete, .,..„, ,•,,. •

114.''''. 6., ".,., '''..0 S.!'" 1194.4.4.41 0.iNu.k1 VIM , .. • 1...........■ . 1 '.

7... . Ettormr.ort.41:=1,441: ..

. ..1 . •....• day 11■14.* ..... 1 •■ 1. }I. 411....0 • .0•1 ••■••■•• A.. 0..... 0

Imell.44 •••1141 • " ; ' ..,1 r.:•=fir..Z.r..." '-'' • '

...:7 ....-..1",.. 4 4. Ir. .., .j,;,.rt .° 170. .. .., .,...Ti. . 2.477-747, . - . •:7 . 47:2 . .1 77. : 7:7---

.4*Wkt.

• ai,-.,09F91,,,,,!..„.74477trortre- ii

...„.................... , . T.....-0.,-..r...-:-..:-............., ,

Due Date •

18-Dec-2015

imstelO Z 414.0 ti r

Visit our website at www.ssge.com.pk to view and download your duplicate gas bill

, For inquiries and assistance, please call 1199. '

.1"1.1ru

in.lriehoo • n •1111.1.

r1 Lr47

"i 1(t.T

t.$

rr

14

al

iut

T

er

r

oitgarrAT

i

erUlae lag

2,596,650

•••0

J-Cri

iv i11

r.■∎

4

M/S KESC WEST WHARF GRID STATION

PLOT NO. 52 K.E.S.C. GRID STATION WEST WI IARF Karachi

0

. dr.

f. 1199 ITTUO

APD 001 220000000

Date Bank

Verified By

OS2- sAN:31:0) oz,:tept%)/1‘

Signalur m ar / Dato

Pa ment Particulars Pa ment Doc. No

Addressee Name 8 Location:

Approved By

Commercial

Authorized Signatures •

Cheque No.


Business Area / Department:

K-Electric Limited

Incoming Bill Sticker Nov-15

Vendor Name: WS. KARACHI NUCLEAR POWER COMPLEX

Vendor Bill Details

Invoice Date

Bill Receivin. Date G.R. No.

Bill Verification Details

GL Account CC Tax Code Order No. Amount In Full Ru ees Remarks 220000000

Vendor Code

350001

14.12.2015

15.12.2015

Nov-15

Invoice No. 403

P. O. No.

Initiated by

Mehvish Shabbir

Signature / Name / Date

248,080,729

37,139,762 KANUPP bill for the month of Nov.. 2015 GST

Parking No.

Parking Date

Payment Due Date

Checked 8 Posted by

Accounts Payable

Gross Amount

Less : Down Payment

Other Adjustment

Deducted: Sale to KANUPP

Retention

L.D. Charges

Net Amount

I.Tax

Amount Payable

FBA / COO •

218,469,187

Amount In Full Ru ees

255,608,949

7,528,220

248,080,729

248,080,729

Forwarded Date:

Functional Approval •

• as per signature mandate

Cheque Date

KARACHI NUCLEAR POWER PLANT P.O BOX 3183 , KARACI1I - 75400 , PAKISTAN

HIONE : 92-21-99202222 FAX : 92-21-99202250 & 99202240 E-mail : [email protected]

Dated: 14-12-2015

I;1

2DIC-46 Ref. No. Accts-03-01/

The General Manager (Controlling & Accounts), K-Electric Limited, K-Electric House, Plot No. 39/13 Sunset Boulevard

Defense Housing Authority Phase-II, KARACHI.

SUBJECT: BILL FOR EXPORT / IMPORT OF ENERGY TO K-ELECTRIC LTD. FOR THE MONTH OF NOVEMBER, 2015

.t,

ip Dear Sir,

Please find herewith enclosed Bill No. 403, dated 14-12-2015 amounting

to Rs.248,080,732 (Rupees Two I kindred Forty Eight Million Eighty Thousand Seven !

Hundred Thirty Two only) on account of Export / Import of Electricity based on revised

rate for the month of November, 2015 subject to adjustment as per actual rate.

yours faithfully,

Encl : As above

( ZAHID AMIR KHAN ) CHIEF ACCOUNTANT

Copy to:- 1. PSO to Member Power, PAEC, Islamabad 2. PSO to Member (Finance), PAEC, Islamabad. , 3. Director Accounts, PAEC, Islamabad. 4. Director Budget, PAEC, Islamabad. 5. Mr.Abdul Raul Yousul, Director (RA&SP);K-Electric., Kaiiachi. 6. Mr. Rajah Ali, Manager, K-Electric, Karachi 7. Director General, KANUPP, Karachi. 8. D.P.M. (E) 9. S.A.O. (Com.),. KANUPP, Karachi

10. For GST Calculation 11. Office Copy. • 1671

D AMIR KHAN ) C EF ACCOUNTANT ,

,

D:\KESC\KISC 15-16.x1s

KARACHI NUCELAR POWER PLANT 'KARACHI

'STATEMENT SHOWING ENERGY EXPORTED TO / IMPORTED FROM K-ELECTRIC DURING THE MONTH OF NOVEMBER, 2015

BILL NO.

au.Lwa MONTH:-

DATE OF ISSUE:-

403

November, 2015

30th Nov.-15

UNIT EXPORTED TO K-ELECTRIC AS PER UNIT IMPORTED FROM K-ELECTRIC AS PER NET UNIT COST PER UNIT (PAISA) NET AMOUNT OF BILL

TOTAL AMOUNT G.S.T

BILLING MONTH KNPC

METER KWH

K-ELECTRIC METER KWH

CHECK METER KWH

AVERAGE UNIT EXPORTED

KWH

KNPC METER

KWH

K-ELECTRIC METER KWH

CHECK METER

' KWH

AVERAGE UNIT

IMPORTED KWH

EXPORTED TO

K-ELECTRIC KWH

FIXED COST ARJABLE COST TOTAL COST

PER UNIT

PAYABLE /Receivable

TO K-ELECTRIC

OF BILL

PAYABLE /Receivable TO

K-ELECTRIC NO.

6 10 I 11 2I 13 14

11-00-2716-002-46

November, 2015 32,123,520 I 31,905,984 31,880,640 31,893,312 887,040 931,392 947,257 939,325 30,953,988 0.97000 • 5.88000 '6.85000 212,034,814.00

15

36,045,918.00

16

248,080,732.00

Rs. 248,080,732 (Rupees Two Hundred Fourty Eight Million Eighty thousand 8 Seven Hundred Thirty Two only )

(HASSAN RAHMAN) Accounts Officer iv

Verified By

Nasir Shamir? Approved By

t,'Y'd-3 • •••), • 64

car Commercial

Author zed Signatures • Functional Approve

Payment Particulars

Payment Doc. No Date Cheque No. Cheque Date Amount hi Full Rupees)

"as per siynature mandate

Bank

FBA / COO *

Forwarded Date:

WI

K - Electric Limited -"--

(Formerly Karachi Electric Supply Company Limited) Incom• ing Bill Sticker

Vendor Code

Vendor Bill Details

Invoice Date

Bill Receiving Date


100403

1-Dec-15

1-Dec-15

Vendor Name:

Invoice NO.

P. o. No.

M/s.•TAPAL ENERGY LIMITED

Enelc)y Payment oven

EPP-1185/1(E

ber'15 Initialed by

Mehvish Shabbir Aniount 253,995,166 G.R. No.

Signature / Name/Date

GL Account

EAB0O5

CC

20040000

Tax Code Order No. Amount (In Full Rupees) Remarks

253,995,166

Parking No. Gross Amount 253, 995, 166

Less : Down Payment Parking Date

Other Adjustment Payment Due Dale 26-Dec-15 Witheld 10% P. Bond

Checked & Posted by Retention

LD Charges

Net Amount 253,995/166 1.Tax

Accounts Payable A11101111( Payable


Business Area /Department Addressee Name 8 Location:

•

Rupees:- Five 1 Mildred Filly Three Million Six flundied Sixty Sever Thousand

Three Hundred and One Only

TAPAL ENERGY

4

TAPAL ENERGY (PRIVATE) LIMITED Corporate Office: F-25 • Block 5 • Rojhan Street Kehkashan • Clifton • Karachi - 75600 • Pakistan Tel : +92-21-35876994 - 7 Fax : +92-21-35876991 & 35876993

s s, Email : [email protected]

•

Mr. Adnan Rizwi, December 01, 2015 Director, TELIKE-027/16 Power Purchase Department,

K-Electric-Limited, K-Electric I louse, 2" Floor, 39-B, Sunset Boulevard, Defence Phase II, Karachi.

Dear Mr. Rizwi,

The invoice no. EPP-11/15/K k dated December 01, 2015 for the month of November 2015 liar Energy Purchase Price in accordance with articles 9.2 (a), and 9.7 (b) of the PPA is enclosed. .

We look forward for payment of this invoice within due date.

Yours sincerely,

Mug • a-La aw la Chief Financial Officer

Encl. 1) Invoice no. EPP- 1 1/15/KE dated December 01, 2015. 2) Meter readings for the month of November 2015. 3) Copy of notification for fuel price changes.

Copy of CBI: notification for Sales Tax on POI, products. 5)

Copy ofclause 132 of the second schedule of Income Tax Ordinance 2001 and clause 18.1 attic Implementation Agreement.

6) Copy of !my Publication "International Financial Statistics" for US Consumer Price Index (CPI).

7) Copy of Exchange Rate Bulletins for the relevant dates. 8) Copy of Reference Tariff.

Registered Office : 155-A • Nu. 3/ • tteclm I.-10-1 • Islamabad • Pakistan • Tel : 192-51 -2291999 • Fax : 02-51-22

.11888 Plant :111:11-Cenelnass • rano (talmptit • 1101) River {toad • rahosit }<,,,Achi most) • Karicili • piiin Tel : 92-21- Ti2M393 • Fax : 9?-

;'.1-3!):)(1!13!):1 • Male Off Fax Exte : :3111 Cuntrel Room Fax EXtli : E-mail : 11:11:kinkTI,irt:tlimenri ctlin

TEL Working for Nov'15 Price I

25.1,6.58 Tons I Amount I Units I Fuel Price Factor I Fuel Price Component

'Energy Amour 28.282.29 i 72.73

205.90 2049,174.87 'I V O&M Comp IEPP Purchas Price : 340,981 ; 9.9092 i

28,374.50 ' 299.60 5.908 170 38 979,450 ' 9.9463 1.0110 I

6.2652 i 7.2538 ■ 2,473.4

29,982.50 ; 301.12 , 8,501,000.20 ' 1,404,707 i 9.9787 I 11..00111100 7.2772 7,127,E

29,777.50 9.028,330.40 1,411,834 ; 10.5442

: 66.62482686 7.2976 7.6538 j

10,250,9 10,805,8 29,982.50 I

1,482.29 . 44,138.890.48 6,949,878 1 10.4721 6.5974 1.0110 I

29.777.50 ; 300.45. 46.16:

9.009,141.60 1,408,533 833: 10.5442 i

8 1.00 11110 i 11.0110 i

7.6084 52.877,4

29.882.91 i 505.89 1.374.529.40 ' 216,426 10.4721

66.194724 7.66538: 10,782,9. 15.117,465.34 • 2.371.920: 10 5092 1.0110 I 7.5084

7.6318: 1,646,6;

18,102,0' 29,777.50 : 29,882.91

532.12 206.94 .

15,845,203.30 2,494,903 ; 10.4721 6 6908 i 11..00111100

29,777.50 : 476.95 6,183,969.40 • 570,261: 10.5092

66..65290784 ; 7.6084 ; 18,982.2' 29.882.91 • 455.47

14,202,378.63 . 2,236,232 : 10.4721 6.5974 ! 1.0110 ! 7.6318. 7,404,5:

29,777.50 ' 1,237.76 13,610,769.02 • 2,135,521 . 10.5092 5.6208 I

1.0110 1.0110

7.6084 ; 17,014,14

29.982.50 2E2.54 35,857,398.40 ' 5.803,372 i 10.4721 6.5974 j

1 7.6318 i 16,297,56

29.882.91 . 457.90 7.874,503.80 1.231,516: 1'0.5442 6.6498 ;

1.0110 7.6084 i 44,154,37

29.777.50 .

2S7.75. 13.683,384.49 2.146,914 10 5092 5 5208 ,

1.0110 7.5538 j 9.425.01 8.568,500.79 . 1.349.151 . 1C.4721 1.0110 ■ 7.6318

7.6084 i 16,384.81, 10,264,88:

7,134.70 33.451,800 6.5974 ! 1.0110 I

la TEL

253,995,16; 253,995.166

l

TAPAL ENERGY (PRIVATE) LIMITED Corporate Office: F-25 • Block 5 • Rojhan Street

■11■1111/ Kehkashan • Clifton • Karachi - 75600 • Pakistan Tel : +92-21-35876994 - 7

TAPAL Fax : +92-21-35876991 & 35876993 ENERGY Email : [email protected]

K-Electric Limited K-Electric 1-louse, 2nd Floor, 39-B, Sunset Boulevard, Defence Phase TI, D1-1A Karachi , Pakistan.

Invoice for November 2015 Energy Payment s, Invoice No. EP1'-11/15/KE Invoice Date: December 01, 2015

Energy Purchase Price due for the Period from Noveniber 01, 2015 to November 30, 2015

Fuel Cost Component (A) (A) Fuel Cost Component (Rs./kWh)

6.9498 (II) Related Net Electrical Output (kWh) 340,981 (C) Subtotal (Rs.)

Fuel Cost Component (lil 2,128,676

(D) Fuel Cost Component (Rs./kWh) • 6.2662 (R) Related Net Electrical Output (kWh)

979,450 (F) Subtotal (Rs.) Fuel Cost Component (C) 6,137,430

(C) Fuel Cost Component (Rs./kWh) 6.2866 (11) Related Net Electrical Output (kWh)

1,404,707 (I) Subtotal (Rs.) 8,830,831 Fuel Cost Component (111

(J) Fuel Cost Component (Rs./ kWh) 6.6428 (K) Related Net 'Electrical Output (kWh)

(L) Subtotal (Rs.) 1,411,834

Fuel Cost Component JE 9,378,5311 (M) Fuel Cost Component (I:sit:IA/10 .

6.5974 (N) Related Net Electrical Output (kWh) 6,949,878 (0) Subtotal (Rs.) .

Fuel Cost Compontrit (11 45,851 ;125). (II Fuel Cost Component (Rs./k4Vh)

6.6428 (0) Related Net Electrical Output (kWh) 1,408,833 (R) Subtotal (Rs.) 9,358,596 Fuel Cost Corn1onenL(G1

(S) Fuel Cost Component (Rs./kW11) 6.5974 co Related Net Electrical Output: (kWh)

216,426 (U) Subtotal (Rs.) 1,427,849 Fuel Cost ComponentAM

(V) Fuel Cost Component (Rs./ kWh) 6.6208 (W) Related Net Electrical Output (kWh)

(X) Subtotal (Rs.) 2,371,920 Fuel Cost_Componertt_al 15,71).1,008

• (Y) Fuel Cost Component (Rs./ kWh) 6.5974 (Z) Related Net Electrical Output (kWh)

,903 (AA) Subtotal (Rs.) 2,494 Fuel Cost Component (11 .16,459,873

(Ali) Fuel Cost Component (Rs./ kWh)

(AC) Related Net Elecirical Output (kWh) 70,6.6208

(AD) Subtotal (Rs.) 9261 6,423,904

(1\1\ . tiegisterd Office : 155 A • Silent Mo. 3/ • Socini. F-10 • I • 1;;Iailialiad • Pakistan • Tel : -1 92-51-2291099 • Fax : • 92- 51 - 2'2118811%Tc I (.I.2 Plant : IMh (Imalmma • .1.:mo (Mlamal • Hub Bluer Him(' • .foltika &11i,liict 1(aladii (Ww,1) • 1<aiachi • Paki%iaii •i 9?-?1-3!)?0!i:i9:i • Fax : 0?-21 -3‘.01!;:19:1 • Main Oil Fax E)(111 : 3l11, Contrui Baum Fax Extil : 302 E-mail : ha Lml

•

TAPAL ENERGY .

Fuel Cost Component I<

(AE) Fuel C9st Component (Rs./kWh) (AF) Related Net Electrical Output (kWh) (AG) Subtotal (Rs.) Fuel Cost Comm:lent (I.)

(AI-1) .Fuel Cost Component (Rs./ kWh) (AI) Related Net Electrical Output (kWh) (Al) Subtotal (Rs.) Fuel Cost Conipiluerit(M)

(AK) Fuel Cost Component (Its./kWh) (AL) Related Net Electrical Output (kWh) (AM) Subtotal (Rs.) Fuel Cost Component(I■1) (AN) Fuel Cost Component (Rs./ kWh) (AO) Related Net Electrical Output (kWh) (AP) Subtotal (Rs.) Fuel Cost Coruponen1101

(AQ) Fuel Cost Component (Rs./kWh) (AR) Related Net Electrical Output (kWh) (AS) Subtotal (Rs.) Fuel Cost Component (11

(AT) Fuel Cost Component (Rs./ kWh) (AU) Related Net Electrical Output (kWh) (AV) Subtotal (Rs.) (A W) Fuel Cost Component

(AY(AX) Variable Operations and Maintenanc

e Cost Component (IN./kWh) ) Total Variable Operation & Maintenance Cost Component

(AZ.) Total Net Electrical Output Delivered (kWh) (I) Dale of Initial Meter Reading

. • Initial Reading (Main Meters) :

(2) Dale of Final Meter Reading : Final Reading (Main Meters) :

(BA) Total Energy Payment

6.5974 2,236,232

14,753,317

6.6208 2,135,521

14,138;857

6.5974 5,803,372

38,287,166

6.6428 1,231,416 8,180,050

6.6208 2,146,914

14,214,288

(a)

6.5974 1,349,152 8,900,895

220,175,396

(b) 1.0110

33,819,770

33,451,800 3 i-Oct-13 (at 24:0(hours) 13 780 244 400 kWh

30-Noy-15 (at 24:0(1 hours) 13 813,696 200 kWh

Athoilnlin. words Itupeeg Two 11tindriid andIFiftY:Three,Mil lion Nineiluriaredand

Note

We are exempt front deduction of lax as per clause 18.1 of the Implementation

Agreement and clause 132 of the second schedule of the Income Tax Ordinance 2001.

account: Payment of this amount is due on December 26, 2015 and is payable in our following bank

Askari Bank Limited Plot No. BC-1,1310a No. 9, Clifton, Karachi Account No. 1650508691

Its. c=-(a'1-h)

Nifiely Five Thotisandphe:.1turidreilatid

253,995,166

uslj a-Lakd a Chief Financial Officer

Page 2 (d.2

G u ll h e ; J -1,111(0 'logy lnn 1(e(c}1

,1

„ _ELI3C I RIC-1.15-00313

e7-

Mr. Adnan Rinvi Director Strategy and Business I )evelopment K-Electric Limited KE I Louse, 2nd Floor 3941, Sunset Boulevard, Phase — IL, MIA Karachi, Pakistan

Subject: Eller

Dear Sir,

Please find enclosed the Energy Invo,ce No. CIAEL/1-0220/2015/K-ELECTR IC for the month of November-2015 with all the necessary suppi)rting ddiuments. •

`thanking you.

Sincerely,

For Cut Ahmed Energy Limited

Ubahl Antanullalt Ex give Director

enel. 1. Energy Invoice No. GA EL/IiPP-022020

-IR IC. 2. Calculation of Fuel Cost and O&M Co /mpon

5/ K ent.

E LEC 3. Calculation of Fuel Price Factor &

4. Exchange Rate & US CPI Tables. 5.

Reference Dates and Financial Closure COD Paran4ters. 6. Reference Tariff. 7.

Transformer & Main Export Meter reading, Main Meters (One original plus 1 copy) 8. Daily Meter Reading. 9. Daily Fuel Consumption actual 10. Daily Fuel Inventory. 11. Copy of Fuel Invoices File. 12.

Exchange Rate bulletins including Financial Close. 13.

IMF Publication ("IFS") for US CPI Index. 14. Copy of clause 18.1 of the GAEI. Implementation Agreement. 15.

Copy of clause 176 of Second Schedule of Income ax Ordinance. 16. CBR Letter. 17. Petroleum Notification. 18. Soft copy of the Invoice on Cl).

7th Floor, Al-Tijarall Centre, 32-I-A, Block-6, P.E I

Main Shame Faisal, Karachi 75-100, Pakistan. Phone: .192-21-345,10270-3, Fax: 192-21-345-10;1:741, E-mail: inIn6Pgaenergy.corn

December 1, 2015

, Invoice for the month of Novembeit 2015

Novemner-2015

/K-ELECTRIC EPP-0220/2015

December 1, 2015

'rgy Purchase Price due for th

e Month of December-2015 •

Fuel Costs Component (Re. /kWh)

Variable 0 and PA Cost Component (Rs. / kWh)

Energy Purchase Price (Rs. / kWh)

Net Electrical Output Delivered

Mr. Milan itizwi

Director Strategy and Business Development K-Electric Limited Kr. Dense, 2nd liner

39-11, Sunset lloulevard, Phase — II, MIA Karachi, Pakistan

INVOICE FOR THE MONTH OF Invoice No.: GAEL/

Invoice Date:

(A)

( 3)

(C)

(F)

1.Oct-2015 113-Oct-2019 to

to

15-Oct-2016 31.Oct-2011 Rs. 8.8074 7.3294 Ra• - 0.6902 0.5eo2 Rs. 7.1975 7.919

General Manager Finance

1111. 11:1111,1') ((if 12i‘ It it. kC!) re, y J11111. i tea

Energy Payment

TOTAL ENERGY PAYMENT

01-Nov-2015

X Thousand

130,540,495 tV/Is

18 1,837.652 kWh

31,197,158 kWh

i Payment of this amount becomes due on Eight HundrOd Twenty Two Only). December 26, 2015

Initial Meter Reading as of

Final Meter Reading as of

Net Electrical Output Delivered

(Rupees Two Hundred Forty Million Eight Hundred

30-Nov-2015 (at 0000 hrs.)

(at 2000 hrs.).

Account Name `11111 No. • 113

kWh 8,873,373 22,523,78:

Rupees 82427,487 173,379,361

Total Rupees 240,808,823

Proceeds Rupee Account

AWT Plaza

5705444-029 Citibank N.A.

For Gni Ahmed Enered

Note

gy Limit

and Clause 175 of the second Schedule of

We are exempt from deduction of tax as per Article 18.1, of the knplemenlallon Aireement

1.1. Chundrig.tr Road, Karachi - 74200

the Income Tax Ordinance 1973.

0 I Executive Director

711i Floor, Al.:Ili:mill Centre, 32-I-A, IIInek-6, P.H.C.If.S.,.iyIain Shame Faisal, Karachi-75400, Pakistan. phone; 1-92-21-345,10270-3, Fax: 192-2

inio0,).gactiergy.cont

. I

F 3,792,543,5721 [Payable Within Due Date

Central Power Purchasing Agency Guarantee Limited A (7wavra) III Got r, ,,no rill ui Rakibl,b)

Power / Electricity Sates fill (Provisional)

EGST .1../.■■••■•■■•

426,534.123]

IA Gtir 1)3 a0 2; 1 ,1•01”, 1 ••••••■••••

tisn,c- am, Addlcis

K-ElOctrie LIMittai

11011 ,, 30 13, Sumwt Hoek:v.11d, I

{MIA II, Karachi.

Kr:

GST Uu. 1200271600128

3,366,00974-91

Use 01 Sys1111 CIIJIVCS

Tut.it ; 7

5 714383 2,5O9324.25 12amw to--st.p Chulr;

T4AVSNIC01.31;p'N 1

I

Eft:0 Thealut Cnoi,ws

Total Minster Chsoges

(45.634.5G9)

3,296.332.749

-3 103934

CPPA

131il:ng rut:,n1h

Invoice NO ---........._ Huadiall Doh:

November-15

ESMESC•511 --............_.

30.11.2015

155u0 Data ...............— Due Date

21.12.2015 —

05.01•2016

1.205 714071 031.943,CO3

F317: fur tho Month I T

DeaCription

Energy

4%/a:to

MCA

1151 Adjustment

....,......... „....... ,_ Alma's

—.

Immo./ Cvalvs

CST , .. _ „ . .

..-. 1

I

1

I 1

-- —. .

.

I

i ! I

C1k A i J. - - - • . L. Addl. DGM Finance (CPPA)

Pa/king No.

Parkin. Date

Payment Due Date 26-DeC715 Witheld 10% P. Bond

Retention

LD Charges

Net Amount

Gross Amount

Down Payment

Other Adjustment

Checked 8 Posted by

L

Forwarded Date:

"1351:71,1,“:hA• .yre awe /

Bank Cheque No.

Functional Approval

Clic tie Date Amount In FullRupees)

Accounts Payable

Rupees:-


Business Area / Department:

Amount Payable

Addressee Name & Location:

Approved By Verified B

Nasir Shan )

Conimercial

Less :

* as per signature mandate

Payment Particulars Payment Doc. No Date

K - Electric Limit71 d Incoming Bill Sticker

'1°16m"----", (Formerly Karachi Electric Supply Company Limited)

350003 Vendor Name: M/s. ANOUD POWER GENERATION LIMITED

Vendor Bill Details Ener Pa men( for Novernber'15

Invoice Date 1-Dec-15 Invoice No

Bill Receivin. Date 1-Dec-15 P. 0. No.


GL Account CC Tax Code EAB012 220040000

GST 17%

Vendor Code

Amount

G.R. No.

57,803,383

Order No. Amount In Pull Rupees) Remarks

C 49,404,601

(8,398,782

Initiated by

Melivisn Shabbir

Signature / Name / Dale

NA e Yce)`

Qou-- ‘ g

57, 803, 383

57,803,383 1 Tax

MAW 'your) POWER GENERAnoN LTD,

December 1, 2015

Wry a No Na.

1 DEC I .

3 K-ELECTIR1C:

Mr. Adrian Rizvi Director Coal Project K Electric Limited. ME House

39-B, Boulevard Phase II, DI-IA Karachi.

SUBJECT: POWER SUPPLY BILL NOVFMBER 2015

Dear Sir,

We herewith enclose our power suppily 0780 amounting to

bill ' Rs. I-1713 _ for the month of November:201S #

We would appreciate if the payment of the same may kindly be arranged at yo earliest possible enabling us 'to .

properly manage our opei.ational requirements ur

for K Electric.

Thanking you,

Yours faithfully,

FOR ANOUD POWER GENERATION LIMITED

ABDUL WAIIF.ED SOOMR0 JENERAL MANAGER

Plot # 7-8/1, Adjacent 1\lalional Refinery Ltd.., <orangi Indusliial Area, Karachi. Tel : (92-21) 35074492-4 Fax : (92-21) 35070825

info(iPanoudgroap.com.pk apg1(i_Panouclgroup.com.ph

ANOUD POWER GENERATION LIMITED 7-13/1,ADJACENT NATIONAL REFINERY

KORANGI INDUSTRIAL AREA, KARACHI

Sales Tax Registration No: 12-00-2716-016-37

BILL FOR ELECTRIC SUPPLY FOR THE MONTH OF NOVEMBER 201 5

• NTN : 1419775-8 Invoice No: 0780

Name of Customer: K ELECTRIC LIMITED. Issue Date 30-Nov-15

KE House Plot 39-B.Sunset Bot. levard,phase-II D.H.A, Karachi. Sales Tax Reg- No: 12-00-2716-007-28

• National Tax - No: 1543137-1

FIFO Cost 27,514.063/ton GAS Cost 600.00/m m btu Fuel Price Per Unit

5.9980 x

5.9612 x

72.7%

27.3% ( 4.3606

1.6274

5.9880 ,

Variable & Other Cost 1.7787

Rate Per Unit

Units sold 73667

@

7.7667 6179328. Units sold

@ 6.2103 227302

Total Units Sold 6406630 is Excluding Amount

49,404,601

GST © 17%

TOTAL AMOUNT 8,398,782

57,803,383

In words : Fifty Seven Million Eight Hundred Three Thousand Three I lunched Eighty Three Rupees Only

\\),

i cc.

ABDUL WAHEE

Generid Manager

Vendor Bill Details Enemy Payment for Nover4er'15 Invoice Date 30-M)v-15 Invoice No. PP-068c- Amount Bill Receiving Date 1-Dec-15 P.O No.

( G.R. No

Signature / Name /Date

pk.:;\ ,_115)4 Amount (In Full Rupees) Remarks

,C 36,097,881 t

( 6,136,640

Tax Code Order No.

Gross Amount 42,234,521 Down Payment

Checked & Posted by

Accounts Payable

Rupees:-

Retention

LD Charges

Net Amount

I. Tax

Amount Payable


Business Area / Department: Addressee Name 3 Location:

Forwarded Date:

Verified By

Nash- Shan in

43"

't"%P. ,e,,SO4 0,0 -ste-ap

%." e;0"-Iscc, nature / Name /Date

Functional Approval

Payment Particulars

FBA / CO

Payment Doc. No ChfficieDate

Amount In Full Rtes)

Dale Dank

* as per signature mandate

Approved By

Cheque ('Jo.

K - Electric Limitei d

Incoming Bill Sticker

Vendor Code

"""ri° (Formerly Karachi Electric Supply Cornpany Limited)

350003 1Vendor Name: M/s. INTERNATIONAL STEELS LIMITED

42,234,521

Initiated by

Mebvish Shabbir


GL Account

EAB009

CC

220040000

Parking No.

Parking Date

Payment Due Date 1

26-Dec-15

Less :

GST 17%

Other Adjustment

Witheki 10% P. Bond

(4 42,234,521

INTERNATIONAL STEELS LIMITED

1011BEAUMONT PLAZA 101BEAUMONT ROAD

KARACHI - 75530 SALES TAX REGISTRATION II 17-00-3020-92-110

SALES TAX iNVOICE

BILL FOR K- ELECTRIC LIMITED FOR THE MONTH

Invoice # PP-068

OF Nov-15

Date: 30-Nov-15

Due Date: 25-Dec-15 Name of Customer: K- ELECTRIC LIMITED

KESC House,2nd Floor 39-B,Sunset. Boulevard Phase-11,DHA

• Karachi.

MUM ST411811MIT011

SI aping

C

Total amount excluding GST GST @ 17%

Amount payable by due date

A+B+C

Sales Tax Reg. No. 12-00-27167007-28

Meter Reading: Present Previous Units Billed ISL 1 KWI-I

KWH ISL 2

256,147,084 253,713,827 2,433,257

Total

256 827,791 254,401,344 2,426,447

512,974,875 508,1115,171. 4,859,704 Rate for units up to 80% (8,705,462)

Rupees Fuel Cost GID CESS Variable and other charges Rate per unit With Steam Turbine

Units billed up to 80% (I<VVI I) 4,859,704

Amount excluding GST (Rs.) " A 36,097,881

Rate for units exceeding 80% (8,705,462)

Fuel Cost GID CESS Variable and other charges Rate per unit With Steam Turbine

Units billed exceeding 80% (KWH)

Amount excluding GST (Rs.)

Total units billed

4,859,704

*s.

Differential In variable and other charges due to Increase In cost of borrowing for the month

5.879

1.549 7.428

5.879

0.772 6.651

42,234,521 C

(Rupees: Folly Two Million Two I kindred Thirty Four Thousand Five I lunched Twenty One only).

(Note : SED exempt as per SRO 055W/2007 datod 20th June 2007)

Rashid timer Sithliqui Chief Financial Officer

36,097,881 C 6,136,640 r

/17, S .C- ,rfrry"r. 1."(

ADNIM rop,:! •

00 DEC 2015

INTERNATIONAL INDUSTRIES LIMITED 101 BEAUMONT PLAZA 10 BEAUMONT ROAD

KARACHI - 75530 SALES TAX REGISTRATION # 02-04-7306-001-82

SALES TAX INVOICE

•

BILL FOR ELECTRIC SUPPLY FOR THE MONTH OF

Invoice # DN16-100234

Date: Contract # CPP 04/2009-807

Due Date:

Name of Customer: K-ELECTRIC LIMITED 2nd Floor 39-B, Sunset Boulevard Phase-II, DHA Karachi.

• Sales Tax Reg. No. 12-00-2716-007-28

Meter Reading: Present Previous KWH

IlL 42,717,371 41,919,544

Total 42,717,371 41,919,544

Units Billed KWH

797,827

797,827

Rate for units upto 50% Capacity Rupees

Fuel Cost (@ 600 per MMBTU) 5.568

GID Cess

Variable and other charges 2.086

Rate per unit 7.654

• Total units billed 797,827

Total amount excluding GST 6,106,568

GST 17% 1,038,117

Amount payable by due date 7,144,684

(Rupees Seven million one hundred forty four thousand six hundred & eighty four only)

For and on behalf of 4,..c,..1-x:-.—...„. Internatii nal I duft.:Wg LiMit0.1

) ' . 101, 1rJ; 1.. '„ '.' ' " "4 Plana rn • . -- cn I . , anntit r..-

'cl.,Id (..f i

Divisional M ,-;Treq5p.V -.--,-

It Ent ESENTATIV ES K-ELECTR IC

N\A-,

Sign Name: Adeel Anw Designation: Ass anager Department:'Bill n Department

REPRESENTATIVES INTERNATIONAL INDUSTRIES LTD

1 Sign Name: Vinesli Kumar Designation: Senior Manager Division: Engineering

METER READING FOR NOVEMBER 2015 (EXPORT)

The following readings were recorded from the Energy Meters installed at International Industries I.td Unit-1 on 30.11.15 at 09:30 hrs which are verified and confirmed by us.

KWh

METER No. PRESENT (KWh)

PREVIOUS ( KWh)

DIFFERENCE

Ill 212265 42717371 41919544 797827

K-Electric 19462 42699603 41902122 797481

Maximum Demand Export: 3531 KW

KVARh

METER No. PRESENT (KVARh)

PREVIOUS ( KVARh)

DIFFERENCE

Ill. 212265 55556733 54543560 1013173

K-Electric 19462 55552619 54539400 1013219

Units to be Billed

KWh (III)

797,827

KVARh (III)

1,013,173

2 LA

2 Sign Sign

' Name: NasirShamim .Name: M. Zain ul A nii Designation: Assistant Manager . Designation: Deputy Manager Departmen PPD Department: Engineering

2 Sign Name: M. Zain u Abt Designation: Deputy Manager Department: Engineering

METER READING FOR NOVEMBER 2015 (IMPORT)

The following readings were recorded from the Energy Meters installed at International Industries

Ltd Unit-1 on 30.11.15 at 09:30 hrs which are verified and confirmed by us.

KWh

PRESENT PREVIOUS METER No. DIFFERENCE (KWh) ( KWh)

III 212265 10110108 10087658 22450

K-Electric 19462 10109024 10086556 22468 •• • .• •...._ ____. mum ., entail n port:

KVARh

METER No. PRESENT PREVIOUS (KVARh) ( KVARh)

DIFFERENCE

III 212265 2328804 2321648 7156

K-Electric 19462 2328062 2320913 7149

Units not to be Billed

KWh OW

22,450

KVARh

7,156

REPRESENTATIVES K-ELECTRIC

REPRESENTATIVES INTERNATIONAL INDUSTRIES LTD

Sign Name: Adeel Anwar • Designation: Asst. Amager Department: Billing epartment

2 Sign Name: Nasir haiStint Designation: A:sistant Manager Department: PPD

1 Sign Name: Vinesh Kun ar Designation: Senior Manager Division: Engineering

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