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CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
Fix Charges
SUBSIDIES
SERVICE RENT INCOME TAX
TOTAL FPA 5697
FUEL PRICE
4797.73 EXTRA TAX PAYABLE WITHIN DUE
ADJUSTMENT 28413
DATE
F.C SURCHARGE 311.75
FURTHER TAX
L.P.SURCHARGE 1910
PAYABLE AFTER DUE
QTR TARRIF 30323
GST ON FPA
ED ON FPA 827
BILL CALCULATION
FURTHER TAX ON 71.97
FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units SDO : 03028267421 /
ET ON FPA
23.1493 X 25 ---------------------------- 03028267422
----------------------------
22.3226 X 700 - XEN : 03028267410 / FOR COMPLAINTS DIAL:
-
898.97 03028291934 118 /SMS: 8118
TOTAL TAXES ON
SE # : 0000000 /
FPA
03028291893
TOTAL 4511.97
DEFFERRED
AMOUNT
Fuel Price Adjustment for May-22 @ OUTSTANDING
7.9040/KWH AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
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