You are on page 1of 1

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

www.mepco.com.pk ELECTRICITY CONSUMER BILL

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

23 JUN 93 0 1.5% Dec 18 15-DEC-18 19-DEC-18 28-DEC-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION VEHARI

1151175014 A-1a(01) 1 10531307408004 SUB DIVISION THINGI

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME GHULAM HUSSAIN

10 15313 0740800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

DEC17 277 389 0


NAME & ADDRESS
HAKIM ALI JAN18 133 24460 0
S/O WARYAM
Say No To Corruption
FEB 4 26879 0
157 WB
VEHARI MAR 11 -3717 0
W.E CODE= 3 BALANCE UNITS =
918EPF NO.= 211559 APR 23 -491 0

MAY 7 4545 0

JUN 919 4806 0

METER NO PREVIOUS PRESENT MF UNITS STATUS JUL DF 381 4984 4984

S-P 849864 475 710 1 235 AUG DF 392 110 110

0 SEP RP 11 38 38

OCT 82 5049 0

NOV 381 19140 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 235 ELECTRICITY DUTY 29.69
-235Cr ARREAR/AGE 0/0

COST OF ELECTRICITY 1979 PTV FEE 35


-2462.55Cr CURRENT BILL 65
METER RENT GST 359
BILL ADJUSTMENT 223
SERVICE RENT INCOME TAX
INSTALLEMENT 1/1 19140
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX
SUBSIDIES 0
F.C SURCHARGE 101.05 FURTHER TAX

T.R SURCHARGE 0 N.J SURCHARGE 23.50 TOTAL FPA 0.58

TOTAL -382.50 SALES TAX PAYABLE WITHIN DUE DATE 19428

L.P.SURCHARGE 0

PAYABLE AFTER DUE DATE 19428


GST ON FPA
BILL CALCULATION ED ON FPA 0.58
FURTHER TAX ON FPA `
S.TAX ON FPA
NEPRA SUBSIDY GOP IT ON FPA
ET ON FPA
Tariff - Rate = Tariff X Units
 ----------------------------   ---------------------------- 
12.1700 - 04.0600 = 08.1100 X 200 TOTAL TAXES ON FPA 0.58
13.5900 - 03.3900 = 10.2000 X 0000035

TOTAL 447.77

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 03364214 / 0330-8088461
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 03361396 / 0335-8881143 SE # : 03363209 / 0330-6177778

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 1151175014
www.mepco.com.pk
BILL NO 39504

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 19428

Dec 18 28-DEC-18 10 15313 0740800 R PAYABLE AFTER DUE DATE 19428