MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 PAK GATE
1.5
Oct 2014
  10 Oct 2014   16 Oct 2014   31 Oct 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 11 15133 0685601U
A-1 (01)
 2
 11513306856012
 NAME & ADDRESS  CONN. DATE  19 OCT 00

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

0

GST FPA=

0 ET FPA= 0

ED FPA=

0

IT FPA=

0

  MST FARHAT PERVIN
  W-O SHANAZ ALI KHAN
GST No.
 H.NO.1612 KIRIJAMANDAN MULTAN NTN No.
    
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 1383493
 16041
  17458
  1
 1417
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 1417
 24106
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 OCT-13

 RP

 4375
 74880
 22250
 NOV-
 
 504
 35376
 36070
 DEC-
 
 326
 26063
 26063
 JAN-14
 
 769
 13135
 13135
 FEB-
 
 480
 10228
 10228
 MAR-
 
 363
 3913
 0
 APR-
 
 562
 13492
 14280
 MAY-
 
 961
 17781
 17781
 JUN-
 
 1637
 32539
 32539
 JUL-
 
 1918
 38628
 38628
 AUG-
 
 2195
 45362
 45362
 SEP-
 
 1950
 41237
 41237
 361.59
 952.4
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 4159
 1904.81
 
 FEEDER  
 DIVISION  CITY
 For Electric Supply Failure Contact
 
 
 SDO Contact : 9200898/03458540215
 XEN Contact : 4588767/03006327727
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  17.6500 - 01.6500 = 16.0000 X 700

  19.5000 - 01.5000 = 18.0000 X 000717

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  00.0000 - 00.0000 = 00.0000 X 0

  N.J.Sur=141.7

 CURRENT BILL
28803 
 ARREARS/AGE
-2857.21 /  
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
26898 
 L.P. SURCHARGE
2425 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
29323 
 * Total Cost of Electricity includes Energy / Minimum / Fixed Charges, Fuel Adjustment Surcharge, Surcharge &  Additional Surcharge.

Prog. I.Tax Paid=

0

Prog. GST Paid =

0

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

WEB PRINTED BILL
(Valid For Payment)

   BILL MONTH  DUE DATE  REFERENCE No.  PAYABLE WITHIN DUE DATE
26898 
 
 
 Oct 2014
 31 Oct 2014
 11 15133 0685601U
 PAYABLE AFTER DUE DATE
29323