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 |
| 09 MAY 18 | 1.5% | NOV 24 | 19 NOV 24 | 19 NOV 24 | 28 NOV 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1156853429 | A-1a(01) | 2 | 08152250836609 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 08 15231 0836609 R | 1 |
DIVISION |
KOT CHUTTA | ||
SUB DIVISION |
KOT CHUTTA | ||
FEEDER NAME |
054407 JHOK UTTRA | ||
Web Generated Bill |
|||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| MEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
48
|
ELECTRICITY DUTY | 18 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
1132
|
TV FEE | 35 | ||||||||||||||||||||||||
|
METER RENT
Fix Charges |
|
GST | 250 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE |
155.04
|
FURTHER TAX |
|
||||||||||||||||||||||||
|
QTR TARRIF ADJ/DMC
|
83.67
|
RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 1370.71 | ||||||||||||||||||||||||||
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 |
` |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 303 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 1674 | |||
| BILL ADJUSTMENT |
|
|||
|
INSTALLEMENT
|
|
|||
|
SUBSIDIES
|
|
|||
|
TOTAL FPA
NET FPA
|
0
0
|
|||
| PAYABLE WITHIN DUE DATE |
1674
|
|||
| L.P.SURCHARGE |
69
Till 02-DEC-24 1743
137
After 02-DEC-24 1811 |
|||
| PAYABLE AFTER DUE DATE | ||||
|
||||
| For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
|
SDO #
/03199764187
XEN #
/03199763969
SE #
0649260239 /03199764295
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
||
www.mepco.com.pk
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
| YOUR BETTER SERVICE - OUR PRIDE |
|
|
||
BILL NO
1
1
BANK
STAMP
STAMP
NOV 24 - 08 15231 0836609 - 000001674 - 28 NOV 24 - 000001743 - 021224 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1674
|
| NOV 24 | 28 NOV 24 | 08 15231 0836609 R |
PAYABLE AFTER DUE DATE |
Till 02-DEC-24
1743
After 02-DEC-24
1811 |