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 (Pro-Rata) |
ISSUE DATE |
DUE DATE |
| 1.5% | OCT 24 | 20 OCT 24 | 23 OCT 24 | 04 NOV 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1151214581 | A-1a(01) | 1 | 11516110377006 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 11 15161 1037700 R |
DIVISION |
SHUJABAD | ||
SUB DIVISION |
SHUJABAD | ||
FEEDER NAME |
037401 BASTI MALOOK | ||
Web Generated Bill |
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| MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
27
|
ELECTRICITY DUTY | 9 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
567
|
TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
8
|
GST | 129 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE |
87.21
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
47.07
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 709.28 | ||||||||||||||||||||||||||
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 | 173 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 882 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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0
0
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| PAYABLE WITHIN DUE DATE |
882
|
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| L.P.SURCHARGE |
35
Till 07-NOV-24 917
70
After 07-NOV-24 952 |
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| PAYABLE AFTER DUE DATE | ||||
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| For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
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SDO #
03199758070 /03199758761
XEN #
0614396057 /03199758744
SE #
03199758040 /0619220273
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Center Name :
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For complaints dial: 118 /SMS: 8118
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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
1
1
BANK
STAMP
STAMP
OCT 24 - 11 15161 1037700 - 000000882 - 04 NOV 24 - 000000917 - 071124 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
882
|
| OCT 24 | 04 NOV 24 | 11 15161 1037700 R |
PAYABLE AFTER DUE DATE |
Till 07-NOV-24
917
After 07-NOV-24
952 |