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    Bills Factory (Pakistan)

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    mnaveedashraf980

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    © All Rights Reserved
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    Bills Factory (Pakistan)

    Uploaded by

    mnaveedashraf980
    10 views2 pages

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    10 views2 pages

    Bills Factory (Pakistan)

    Uploaded by

    mnaveedashraf980

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    MEPCO GST No.

    MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

    YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

    ‫ دن کا اضافہ کیا گیا ہے‬10 ‫وزیراعظم کی ہدایت پر بل کی ادائیگی میں‬ 02 SEP 24


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

    18 JAN 10 1.5% AUG 24 11 AUG 24 12 AUG 24 23 08 24

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOT ADDU

    1155531056 A-1a(01) 1 02157222175702 SUB DIVISION KOT ADDU-II

    REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 121902 SULTAN COLONY

    02 15722 0337000 R Web Generated Bill

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS Say No To
    MUHAMMAD ARSHAD Aug23 252 9787 9787
    S/O MUHAMMAD HUSSAIN Corruption
    Sep23 211 8268 8268
    BASTI SAEED ABAD
    KOT ADDU MCO Date : 20-Apr-0018 Oct23 207 8233 8233
    Nov23 109 3976 3976
    Dec23 69 2695 2695
    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan24 50 1970 1970
    ‫ یونٹس کے ایندھن‬251 ‫ کے صرف شدہ‬JUN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb24 48 1798 1798
    ‫ روپے بھی شامل ہیں‬769.89 ‫کی قیمت کے‬ Mar24 57 2102 2102
    Apr24 123 4743 4743

    PREVIOUS PRESENT
    May24 164 2549 2549
    METER NO MF UNITS STATUS
    READING READING
    Jun24 251 10640 10640
    S-P 802560 10920 11294 1 374 Jul24 264 12094 12094

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 374 ELECTRICITY DUTY 225 ARREAR/AGE 0
    COST OF ELECTRICITY 14642 TV FEE 35 CURRENT BILL 19648
    METER RENT
    GST 2992 BILL ADJUSTMENT
    Fix Charges 200
    SERVICE RENT INCOME TAX INSTALLEMENT

    FUEL PRICE SUBSIDIES


    643.24 EXTRA TAX
    ADJUSTMENT
    TOTAL FPA 770
    F.C SURCHARGE 1208.02 FURTHER TAX
    PAYABLE WITHIN DUE DATE 20418
    L.P.SURCHARGE 1640
    QTR TARRIF ADJ/DMC 346.4 RETAILER STAX

    TOTAL 17039.66 PAYABLE AFTER DUE DATE 22058

    BILL CALCULATION GST ON FPA 117


    ED ON FPA 9.65
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP Tariff x Units IT ON FPA
    39.1500 X 374 ET ON FPA
    ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 126.65

    TOTAL 3378.65 SDO #


    2243685 /03199760690
    DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
    2241911 /03199760955 8118
    OUTSTANDING INST.
    Fuel Price Adjustment for Jun-24 @ 2.5627/KWH SE #
    AMOUNT
    0669200091 /03199760700
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1155531056 1
    www.mepco.com.pk

    BANK
    STAMP

    AUG 24 - 02 15722 0337000 - 000020418 - 02 SEP 24 - 6


    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 20418

    AUG 24 02 SEP 24 02 15722 0337000 R PAYABLE AFTER DUE DATE 22058

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