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 |
| 23 FEB 05 | 1.5% | MAR 24 | 29 MAR 24 | 01 APR 24 | 17 APR 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1152838213 | A-1a(01) | 2 | 20154141334509 |
REFERENCE NO |
LOCK AGE |
NO of ACs |
UN-BILL-AGE |
| 20 15414 1704600 U | 1 |
| DIVISION | BAHAWALPUR | ||
| SUB DIVISION | SATELLITE TOWN BHP | ||
| FEEDER NAME | DARBAR MAHAL | ||
Web Generated Bill |
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| MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
221
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ELECTRICITY DUTY | 105 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
5998
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 1403 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 1771.11 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
713.83
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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979.38
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 9462.32 | ||||||||||||||||||||||||||
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 |
324
26.57 ` ----------------------------- 350.57 |
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TOTAL | 1893.57 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Jan-24 @ 7.0562/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | 3794 | |||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 9234 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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2122
0
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| PAYABLE WITHIN DUE DATE |
11355
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| L.P.SURCHARGE | 769 | |||
| PAYABLE AFTER DUE DATE |
12124
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SDO : 03028267421 / 03028267422
XEN : 03028267410 / 03028291934
SE # : 03028267408 /
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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
4668990
4668990
BANK
STAMP
STAMP
MAR 24 - 20 15414 1704600 - 000011355 - 17 APR 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
11355
|
| MAR 24 | 17 APR 24 | 20 15414 1704600 U |
PAYABLE AFTER DUE DATE |
12124
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