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% | MAR 24 | 20 MAR 24 | 22 MAR 24 | 03 APR 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 |
289
|
ELECTRICITY DUTY | 178 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
10564
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 2332 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
933.47
|
FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
1280.73
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 12778.20 | ||||||||||||||||||||||||||
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 |
` |
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TOTAL | 2545 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 15323 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
0
0
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PAYABLE WITHIN DUE DATE |
15323
|
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L.P.SURCHARGE | 1278 | |||
PAYABLE AFTER DUE DATE |
16601
|
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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
955549
955549
BANK
STAMP
STAMP
MAR 24 - 11 15138 0831215 - 000015323 - 03 APR 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
15323
|
MAR 24 | 03 APR 24 | 11 15138 0831215 U |
PAYABLE AFTER DUE DATE |
16601
|