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 |
1.5% | MAR 24 | 16 MAR 24 | 19 MAR 24 | 28 MAR 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1150199443 | A-1a(01) | 1 | 09151130998300 |
REFERENCE NO |
LOCK AGE |
NO of ACs |
UN-BILL-AGE |
08 15113 0998300 U |
DIVISION | MULTAN CANTT | ||
SUB DIVISION | NAWAN SHEHER | ||
FEEDER NAME | SURAJ MIANI ROAD | ||
Web Generated Bill |
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MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
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ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | |||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 1876.95 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
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FURTHER TAX |
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RETAILER STAX | |||||||||||||||||||||||||||
TOTAL | 1876.95 | ||||||||||||||||||||||||||
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 |
343
28.15 ` ----------------------------- 371.15 |
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TOTAL | 371.15 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y | 6954 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 0 | |||
BILL ADJUSTMENT |
238 |
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INSTALLEMENT
1/
|
20374
|
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SUBSIDIES
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TOTAL FPA
NET FPA
|
2248
0
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PAYABLE WITHIN DUE DATE |
22860
|
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L.P.SURCHARGE | 0 | |||
PAYABLE AFTER DUE DATE |
22860
|
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SDO : 6352367 / 03028312608
XEN : 9330545 / 03028312601
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
646141
646141
BANK
STAMP
STAMP
MAR 24 - 08 15113 0998300 - 000022860 - 28 MAR 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
22860
|
MAR 24 | 28 MAR 24 | 08 15113 0998300 U |
PAYABLE AFTER DUE DATE |
22860
|