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04-07-2716-007-55
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
JUN 116 1204 1204
MEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 209 ELECTRICITY DUTY 31.82 ARREAR/AGE
R-STAX
L.P.SURCHARGE 221
TOTAL 2211.22
GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
----------------------------- -----------------------------
10.0600 X 200
TOTAL TAXES ON FPA
0
12.1500 X 9
TOTAL 447.82
OUTSTANDING AMOUNT
SDO : 4681115 / 0302-8412087
Fix Charges 0
XEN 4688686 / 0302-8412066
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 9260229 / 0649-260389
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2659