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    School Bill Feb2024

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    j03454488544
    Bill info

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    © All Rights Reserved
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    School Bill Feb2024

    Uploaded by

    j03454488544
    7 views1 page
    Bill info

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Bill info

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views1 page

    School Bill Feb2024

    Uploaded by

    j03454488544
    Bill info

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    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

    22 APR 15 NA% JAN 24 19 JAN 24 22 JAN 24 02 FEB 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHAN GARH

    1156588218 A-3a(66) 1 07157190425102 SUB DIVISION SHAH JAMAL

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DANI

    10 15752 0425102 R Web Generated Bill

    MONTH UNITS BILL PAYMENT


    Govt Connection
    Jan23 13 545 590
    Feb23 29 1331 1331
    Mar23 5 224 0

    NAME & ADDRESS Apr23 1 453 0


    HEAD MASTER
    Say No To
    May23 2 687 687
    S/O GOVT.MAKTAB SCHOOL Corruption
    FAROOQ ABAD S.JAMAL Jun23 2 216 0
    Jul23 3 452 0
    Aug23 SS 0 677 694
    Sep23 10 493 535

    PREVIOUS PRESENT Oct23 7 356 356


    METER NO MF UNITS STATUS
    READING READING
    Nov23 2 219 0
    S-P 915277 1995 1997 1 2 Dec23 SS 0 470 0

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 2 ELECTRICITY DUTY 0 ARREAR/AGE 487/2
    COST OF ELECTRICITY 167 TV FEE 0
    CURRENT BILL 214
    METER RENT
    GST 33
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE
    EXTRA TAX SUBSIDIES
    ADJUSTMENT
    F.C SURCHARGE 6.46 FURTHER TAX

    PAYABLE WITHIN DUE DATE 701


    QTR TARRIF ADJ/DMC 7.9 RETAILER STAX
    L.P.SURCHARGE 18
    TOTAL 181.36
    PAYABLE AFTER DUE DATE 719

    BILL CALCULATION GST ON FPA


    ED ON FPA
    FURTHER TAX ON FPA
    S.TAX ON FPA `
    IT ON FPA
    GOP Tariff x Units ET ON FPA
    -----------------------------
    TOTAL TAXES ON FPA

    TOTAL 33

    DEFFERRED AMOUNT
    SDO : 2470300 / 03028382543
    OUTSTANDING INST. XEN : 0662611333 / FOR COMPLAINTS DIAL: 118
    AMOUNT 03014712046 /SMS: 8118
    SE # : /
    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 1156588218 1678061
    www.mepco.com.pk

    BANK
    STAMP

    JAN 24 - 10 15752 0425102 - 000000701 - 02 FEB 24 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 701

    JAN 24 02 FEB 24 10 15752 0425102 R PAYABLE AFTER DUE DATE 719

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