MULTAN ELECTRIC POWER COMPANY
MEPCO GST No.
04-07-2716-007-55
YOUR BETTER SERVICE - OUR PRIDE
www.mepco.com.pk
ELECTRICITY CONSUMER BILL
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
15 JUL 21 | 1.5% | APR 24 | 20 APR 24 | 23 APR 24 | 02 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1159135391 | A-1b(03)T | 5 | 09151380831215 |
REFERENCE NO |
LOCK AGE |
NO of ACs |
UN-BILL-AGE |
11 15138 0831215 U |
DIVISION | CITY | ||
SUB DIVISION | GARDEN TOWN | ||
FEEDER NAME | GOLF CITY | ||
Web Generated Bill |
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MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
363
|
ELECTRICITY DUTY | 219 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
13342
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 2874 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 3646.68 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
1172.49
|
FURTHER TAX |
|
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QTR TARRIF ADJ/DMC
|
1234.36
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 19395.53 | ||||||||||||||||||||||||||
BILL CALCULATION |
GST ON FPA
ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ----------------------------- TOTAL TAXES ON FPA |
666
54.70 ` ----------------------------- 720.7 |
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TOTAL | 3848.7 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 18876 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
4367
0
|
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PAYABLE WITHIN DUE DATE |
23244
|
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L.P.SURCHARGE | 1575 | |||
PAYABLE AFTER DUE DATE |
24819
|
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SDO : 9330364 / 03028312650
XEN : 0619200518 / 03028259780
SE # : 0619220258 /
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Center Name :
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FOR COMPLAINTS DIAL: 118 /SMS: 8118 |
www.mepco.com.pk
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
256903
256903
BANK
STAMP
STAMP
APR 24 - 11 15138 0831215 - 000023244 - 02 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
23244
|
APR 24 | 02 MAY 24 | 11 15138 0831215 U |
PAYABLE AFTER DUE DATE |
24819
|