Mepco Online Bill (1) 1av6m

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI) www.mepco.com.pk CONN.DATE

MEPCO GST # 04-07-2716-007-55

MNFG. CD

NO OF AC

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE

1%

Jun 18

30 JUN 18

02 JUL 18

16 JUL 18

27 CONSUMER ID

TARRIF

2150056556

B3(14)T

SANC.LOAD

OLD A/C NUMBER

FEEDER NAME

988

27543600021009

MONTH

REFERENCE NO

DIVISION

AHMAD PUR

Jun17

28

3530 -1986718

0

27 15436 0002100 U

SUB DIVISION

HEAD RAJGAN

Jul-17

47

7030 -1858921

0

Aug17

44

5430 -1766174

0

Sep17

478

45930

-928111

0

Oct17

771

403470

4764903

4764903

Nov17

759

351450

5056623

5056623

Dec17

698

147980

1737416

1737416

Jan18

435

43100

-423034

0

Feb18

24

9270

-800850

0

Mar18

53

4080

-870269

0

Apr18

25

4920

-795710

0

43

6620

-680488

0

P.M Relief to Industry @ Rs.3/Unit =-18390

NAME & ADDRESS

SAY NO TO CORRUPTION

Prog.GST Paid = 1576877 Prog.IT Paid = 557521 Extra Tax Exempt Cd =1 CNCT LOAD = 988

M/S MUZAMIL COTTON INDUSTREIS MUBARAK PUR ROAD NOOR PUR NORANGA AHMAD PUR EAST

GST NO

WEB GENERATED BILL

PRS.CUMM MDI

RESET NO

MONTHLY ADV.BILL

POWER FACT

7.865

000009.467

42

0 Extra Tax Exempt Cd =1

0.77

7.89

42

KWH METER READING PREVIOUS PRESENT

3812 3812

1994.95 000374.94

2000 000376.04

UNIT CONSUMED (OFF PEAK) 61305030

(PEAK)

KVARH METER READING PREVIOUS PRESENT

MF 1000 00001000

1100

818.77 153.72

(OFF PEAK)

MEPCO CHARGES 6130

E.D.

ENERGY CHARGES

70168.10

PTV FEE

FIX CHARGES

16720

GST

LPF PENALTY

4347.20

210

METER RENT SERVICE RENT

-3393.82

Var. FPA

BILL CALCULATION NEPRA Tariff

SUBSIDY -

Rate

GOP =

Tariff

10.3700 - .0000 = 10.3700 x 5030

4190   

X

551.72

PAYMENT

FT FPA

0

ET FPA

0

ST FPA

0

IT FPA

-200

GST FPA

-583

ED FPA

-33.94

VAR FPA

-3393.82

Total FPA

-4210.76 MDI METER READING PRESENT MF

MF 1000 00001000

(PEAK)

0 .025

870

(O/P)

METER STATUS

1000 00001000

44

(PEAK) 44

ARREAR/AGE

-680488/5

CURRENT BILL

126,954

BILL ADJUSTMENT

0

15408

INSTALLEMENT

0

INCOME TAX

5302

P.M RELEIF TO INDUSTRY

-18390

EXTRA TAX

0

FURTHER TAX

0

ITS

0000000000

NET FPA

0

PAYABLE WITHIN DUE DATE

-572741CR

CREDIT BILL NOT TO BE PAID

L.P.SURCHARGE

0

PAYABLE AFTER DUE DATE

-572741CR

STAX

88051.48

TOTAL

822.96 154.59

BILL

Fuel Price Adj for apr-18 @ -0.6898 /KWH

GOVT CHARGES

UNITS CONSUMED

SEASONAL CHARGES

KWH UNITS

May18

NTN No 244887 PRV.CUMM MDI

KWH METER NO

MDI

N.J SURCHARGE

613

SALES TAX

0

FC SURCHARE

2635.90

TR SURCHARGE

10997.90

TAXES ON FPA

-816.94

GST ADJ

-583

TOTAL

34691.58

CREDIT BILL NOT TO BE PAID

Units

16.3700 - .0000 = 16.3700 x 1100 44 x 380

DEFERRED AMOUNT

For Complaint SDO # : 0330-8088132

OUTSTANDING INSTAL

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI) www.mepco.com.pk

P.M Relief to Industry @ Rs.3/Unit = -18390

CONSUMER ID BILL NO

2150056556 27796

-572741CR

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

CREDIT BILL NOT TO BE PAID

Jun 18

16 JUL 18

27 15436 0002100 U

PAYABLE AFTER DUE DATE

CREDIT BILL NOT TO BE PAID

-572741CR