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MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55


YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

1.5% Jun 19 25-JUN-19 29-JUN-19 16-JUL-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHAH RUKNE ALAM

1150571087 A-1a(01) 1 20151922286700 SUB DIVISION PIRAN GHAIB 0

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 500 KV GRID

20 15195 2286700 R Web Generated Bill

MONTH UNITS BILL PAYMENT

JUN18 342 4682 4682


NAME & ADDRESS
QTR NO B-1 500 KV Say No To Corruption JUL 447 7053 7618

GRID STATION KHANEWAL ROAD AUG 358 5203 5203


MULTAN
SEP 365 5319 5319
W.E CODE= 6 BALANCE UNITS = Initial Reading : 129042
551EPF NO.= 0251771 OCT 321 4764 0

NOV 207 7388 27568

DEC 831 -3175 0

JAN19 1494 53993 53993


PREVIOUS PRESENT FEB 891 20756 20756
METER NO MF UNITS STATUS
READING READING
MAR 27 3449 0
S-P 7484 144386 146081 1 1695
APR 49 4733 4733

MAY 758 16558 240

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


1695 ARREAR/AGE 17710/1
UNITS CONSUMED ELECTRICITY DUTY 493.75
-1695Cr
32916.50 CURRENT BILL 536
COST OF ELECTRICITY TV FEE 35
-39619.85Cr
BILL ADJUSTMENT -17705
METER RENT 7.50 GST 5805
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRIECE ADJUSTMENT 26.99 EXTRA TAX
TOTAL FPA 31.39
F.C SURCHARGE 728.85 FURTHER TAX
PAYABLE WITHIN DUE DATE 573
T.R SURCHARGE N.J SURCHARGE 169.50
L.P.SURCHARGE 0
TOTAL -5940.01 R-STAX
PAYABLE AFTER DUE DATE 573

GST ON FPA 4
BILL CALCULATION ED ON FPA 0.4
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP ET ON FPA
Tariff Units
00.0000 X 0  -----------------------------   ----------------------------- 
00.0000 X 0000000 TOTAL TAXES ON FPA 4.4

TOTAL 6507.65

DEFFERRED AMOUNT

Fuel Price Adj for APR-19 @ 0.5508 /KWH OUTSTANDING AMOUNT

PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1150571087 621550

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 573

Jun 19 16-JUL-19 20 15195 2286700 R PAYABLE AFTER DUE DATE 573