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    Bill May

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    ali

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    © All Rights Reserved
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    Bill May

    Uploaded by

    ali
    15 views2 pages

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    bill may

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    15 views2 pages

    Bill May

    Uploaded by

    ali

    Copyright:

    © All Rights Reserved
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    of 2

    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

    24 FEB 23 1.5% MAY 24 28 MAY 24 30 MAY 24 11 JUN 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHAH RUKN-E- ALAM

    1160047263 A-1a(01) 3 SUB DIVISION PIRAN GHAIB

    REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 117402 PIRAN GHAIB

    19 15195 2192838 U Web Generated Bill

    MONTH UNITS BILL PAYMENT


    Say No To
    NAME & ADDRESS May23 191 2398 2398
    HUMERA IQBAL Corruption
    W/O ROA KHALID NAWAZ Jun23 252 7203 7203
    SHAH TOWN PHASE II MULTAN .. Pro-Rata based Present Jul23 347 14789 14789
    MTN Reading instead of Recorded
    Aug23 216 8036 8036
    Sep23 195 6394 6394
    Oct23 142 4989 4989
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
    Nov23 116 4216 4216
    ‫ یونٹس کے ایندھن‬219 ‫ کے صرف شدہ‬MAR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
    Dec23 88 2977 2977
    ‫ روپے بھی شامل ہیں‬743.67 ‫کی قیمت کے‬
    Jan24 84 3022 3022

    PREVIOUS PRESENT
    Feb24 112 4615 4615
    METER NO MF UNITS STATUS
    READING READING
    Mar24 219 9861 10623
    S-P 0002409951 2537 2827 1 290 Pro-Rata Consumption Apr24 LS 264 11170 11170

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 290 ELECTRICITY DUTY 130 ARREAR/AGE 0
    COST OF ELECTRICITY 7871 TV FEE 35 CURRENT BILL 11522
    METER RENT
    GST 1752 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT

    FUEL PRICE SUBSIDIES


    621.35 EXTRA TAX
    ADJUSTMENT
    TOTAL FPA 744
    F.C SURCHARGE 936.70 FURTHER TAX
    PAYABLE WITHIN DUE DATE 12265
    L.P.SURCHARGE 960
    QTR TARRIF ADJ/DMC 797.27 RETAILER STAX
    PAYABLE AFTER DUE DATE 13225
    TOTAL 10226.32

    BILL CALCULATION GST ON FPA 113


    ED ON FPA 9.32
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff x Units IT ON FPA
    27.1400 X 290 ET ON FPA
    ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 122.32

    TOTAL 2039.32 SDO #


    03199758098 /03199758774
    DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
    0616774374 /03199758746 8118
    OUTSTANDING INST.
    Fuel Price Adjustment for Mar-24 @ 2.8372/KWH SE #
    AMOUNT
    03199758040 /0619220273
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1160047263 1
    www.mepco.com.pk
    BANK
    STAMP

    MAY 24 - 19 15195 2192838 - 000012265 - 11 JUN 24 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12265

    MAY 24 11 JUN 24 19 15195 2192838 U PAYABLE AFTER DUE DATE 13225

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