MULTAN ELECTRIC POWER COMPANY
MEPCO GST No.
04-07-2716-007-55
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE (Pro-Rata) |
ISSUE DATE |
DUE DATE |
28 JAN 06 | 1.5% | DEC 24 | 13 DEC 24 | 16 DEC 24 | 26 DEC 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1150916653 | A-1a(01) | 2 | 05153130373503 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
05 15313 1351300 R | 1 |
DIVISION |
VEHARI | ||
SUB DIVISION |
THINGI | ||
FEEDER NAME |
080605 AKRAM SHAHEED | ||
Web Generated Bill |
|
|
MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
64
|
ELECTRICITY DUTY | 24 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
1510
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 326 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
206.72
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
71.95
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1788.67 | ||||||||||||||||||||||||||
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 | 385 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 134/1 | |||
CURRENT BILL | 2173 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
2307
|
|||
L.P.SURCHARGE |
90
Till 30-DEC-24 2397
179
After 30-DEC-24 2486 |
|||
PAYABLE AFTER DUE DATE | ||||
Pro-Rata based Present Reading instead of Recorded |
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0679201102 /03199760973
XEN #
0679201098 /0679201098
SE #
0679201109 /
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Center Name :
|
For complaints dial: 118 /SMS: 8118
|
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
2307
|
DEC 24 | 26 DEC 24 | 05 15313 1351300 R |
PAYABLE AFTER DUE DATE |
Till
30-DEC-24
2397
After
30-DEC-24
2486 |