MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)
www.mepco.com.pk MEPCO GST # 04-07-2716-007-55
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE 27 1% Jun 18 30 JUN 18 02 JUL 18 16 JUL 18
CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME
2150056556 B3(14)T 988 27543600021009 MONTH MDI KWH UNITS BILL PAYMENT
REFERENCE NO DIVISION AHMAD PUR Jun17 28 3530 -1986718 0
27 15436 0002100 U SUB DIVISION HEAD RAJGAN Jul-17 47 7030 -1858921 0
P.M Relief to Aug17 44 5430 -1766174 0
Industry @ Sep17 478 45930 -928111 0 Rs.3/Unit Oct17 771 403470 4764903 4764903 =-18390 NAME & ADDRESS Nov17 759 351450 5056623 5056623 M/S MUZAMIL COTTON INDUSTREIS Prog.GST Paid = SAY NO TO CORRUPTION Dec17 698 147980 1737416 1737416 1576877 MUBARAK PUR ROAD NOOR PUR Jan18 435 43100 -423034 0 Prog.IT Paid = NORANGA AHMAD PUR EAST 557521 WEB GENERATED BILL Feb18 24 9270 -800850 0 GST NO Extra Tax Exempt Cd =1 Mar18 53 4080 -870269 0 CNCT LOAD = 988 Apr18 25 4920 -795710 0
NTN No 244887 May18 43 6620 -680488 0
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT Fuel Price Adj for apr-18 @ -0.6898 /KWH 0 FT FPA 0 ET FPA 0 7.865 000009.467 42 Extra Tax Exempt Cd 0.77 ST FPA 0 IT FPA -200 =1 GST FPA -583 ED FPA -33.94 7.89 42 VAR FPA -3393.82
Total FPA -4210.76
KWH KWH METER READING KVARH METER READING MDI METER READING METER METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
UNITS CONSUMED 6130 E.D. 551.72 CURRENT BILL 126,954 ENERGY CHARGES 70168.10 PTV FEE BILL ADJUSTMENT 0 FIX CHARGES 16720 GST 15408 INSTALLEMENT 0 LPF PENALTY 4347.20 INCOME TAX 5302 P.M RELEIF TO INDUSTRY -18390 SEASONAL CHARGES EXTRA TAX 0 NET FPA 0 METER RENT 210 FURTHER TAX 0 -572741CR PAYABLE WITHIN DUE DATE CREDIT BILL NOT TO BE PAID SERVICE RENT ITS 0000000000 L.P.SURCHARGE 0 Var. FPA -3393.82 STAX PAYABLE AFTER DUE DATE -572741CR CREDIT BILL NOT TO BE PAID N.J SURCHARGE 613 TOTAL 88051.48 SALES TAX 0
BILL CALCULATION FC SURCHARE 2635.90
NEPRA SUBSIDY GOP TR SURCHARGE 10997.90
Tariff - Rate = Tariff X Units 10.3700 - .0000 = 10.3700 x 5030 TAXES ON FPA -816.94 16.3700 - .0000 = 16.3700 x 1100 44 x 380 GST ADJ -583 For Complaint Contact TOTAL 34691.58 DEFERRED AMOUNT SDO # : 0330-8088132
OUTSTANDING INSTAL
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2150056556 www.mepco.com.pk BILL NO 27796 P.M Relief to Industry @ Rs.3/Unit = -18390 BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE -572741CR CREDIT BILL NOT TO BE PAID
Jun 18 16 JUL 18 27 15436 0002100 U PAYABLE AFTER DUE DATE -572741CR