MULTAN ELECTRIC POWER COMPANY
MEPCO GST No.
04-07-2716-007-55
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
04 FEB 06 | 1.5% | JAN 25 | 12 JAN 25 | 13 JAN 25 | 22 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1153908275 | A-1a(01) | 1 | 15158211391304 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
02 15821 1391304 R |
DIVISION |
HAROON ABAD | ||
SUB DIVISION |
HAROONABAD | ||
FEEDER NAME |
130302 CITY DONGA BONGA | ||
Web Generated Bill |
|
|
MEPCO CHARGES | GOVT CHARGES | |||||||||||||||||||||||||||||
UNITS CONSUMED |
101
|
ELECTRICITY DUTY | 18 | |||||||||||||||||||||||||||
COST OF ELECTRICITY |
1183
|
TV FEE | 35 | |||||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 226 | |||||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | |||||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | |||||||||||||||||||||||||||||
F.C SURCHARGE |
43.43
|
FURTHER TAX |
|
|||||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
12.75
|
RETAILER STAX | ||||||||||||||||||||||||||||
TOTAL | 1239.18 | |||||||||||||||||||||||||||||
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 | 279 | |||||||||||||||||||||||||||
DEFFERRED AMOUNT | ||||||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 1518 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
1518
|
|||
L.P.SURCHARGE |
62
Till 27-JAN-25 1580
124
After 27-JAN-25 1642 |
|||
PAYABLE AFTER DUE DATE | ||||
|
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
0632250923 /03199759981
XEN #
0632256042 /03199759986
SE #
0639240040 /0639240040
|
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 |
1518
|
JAN 25 | 22 JAN 25 | 02 15821 1391304 R |
PAYABLE AFTER DUE DATE |
Till
27-JAN-25
1580
After
27-JAN-25
1642 |