Multan Electric Power Company: Say No To Corruption

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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

06 JAN 05 1.5% Aug 20 10-AUG-20 15-AUG-20 26-AUG-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHANEWAL

1150993594 A-1a(01) 1 06151430425102 SUB DIVISION CIVIL LINES

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME ZAHOOR ABAD

06 15913 0425102 R Web Generated Bill

MONTH UNITS BILL PAYMENT

AUG19 414 16667 17227

NAME & ADDRESS Say No To Corruption SEP 122 1008 0


MUHAMMAD RIAZ
S-O HAJI ILIM DIN OCT 21 2450 0
CHAK 80-10-R
NOV 36 3585 0
KWL
DEC DF 248 6564 3700

JAN20 DF 255 5940 0

FEB DF 262 9042 9042

MAR DF 273 12293 0


PREVIOUS PRESENT APR RP 151 9584 0
METER NO MF UNITS STATUS
READING READING
MAY 245 14911 0
S-P 8241038 1029 1453 1 424
JUN 496 21869 10000

JUL 287 16467 6467

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 424 ELECTRICITY DUTY 89.13 ARREAR/AGE 652

COST OF ELECTRICITY 5242.40 TV FEE 35


CURRENT BILL 7347
METER RENT GST 1056
BILL ADJUSTMENT 120
SERVICE RENT INCOME TAX
INSTALLEMENT 1/1 10266
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 182.32 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 42.40

QTR TARRIF ADJ/DMC 699.6 R-STAX PAYABLE WITHIN DUE DATE 18385

TOTAL 6124.32 L.P.SURCHARGE 617

PAYABLE AFTER DUE DATE 19002


GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
10.2000 X 300
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
17.6000 X 124

TOTAL 1222.53

DEFFERRED AMOUNT 1952


FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 09200029 / 0330-8088525
XEN 09200302 / 0330-8088334 SE # : 0330-6188883
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 1150993594 363485

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18385

Aug 20 26-AUG-20 06 15913 0425102 R PAYABLE AFTER DUE DATE 19002

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