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 OCT 12 | 1.5% | OCT 24 | 10 OCT 24 | 12 OCT 24 | 28 OCT 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1150012849 | A-1a(01) | 2 | 01151910051727 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 01 15191 0017205 U |
DIVISION |
SHAH RUKN-E- ALAM | ||
SUB DIVISION |
SHAH RUKNE ALAM | ||
FEEDER NAME |
022009 TATA PUR | ||
Web Generated Bill |
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| MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
174
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ELECTRICITY DUTY | 30 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
1728
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 385 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE |
74.82
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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303.32
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 2106.14 | ||||||||||||||||||||||||||
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 | 450 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 2557.05 | |||
| 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 |
2557
|
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| L.P.SURCHARGE |
106
Till 31-OCT-24 2663
211
After 31-OCT-24 2768 |
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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 #
03199758090 /03199758770
XEN #
0616774374 /03199758746
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 - 01 15191 0017205 - 000002557 - 28 OCT 24 - 000002663 - 311024 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
2557
|
| OCT 24 | 28 OCT 24 | 01 15191 0017205 U |
PAYABLE AFTER DUE DATE |
Till 31-OCT-24
2663
After 31-OCT-24
2768 |