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
Mar 2014
  12 Mar 2014   18 Mar 2014   31 Mar 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=

-1412.99

GST FPA=

-229 ET FPA= 0

ED FPA=

-21.19

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
 6455
  6818
  1
 363
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 363
 4635
 
 
 
 
 

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 MAR-13

 

 590
 6895
 0
 APR-
 
 700
 15982
 16702
 MAY-
 
 1076
 15213
 15213
 JUN-
 
 2025
 32924
 32924
 JUL-
 
 1700
 27497
 27497
 AUG-
 SS
 0
 -786
 0
 SEP-
 SS
 0
 -758
 0
 OCT-
 RP
 4375
 74880
 22250
 NOV-
 
 504
 35376
 36070
 DEC-
 
 326
 26063
 26063
 JAN-14
 
 769
 13135
 13135
 FEB-
 
 480
 10228
 10228
 69.53
 
 
  FPA = -1663.18
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 800
 
 
 FEEDER  
 DIVISION  CITY
 For Electric Supply Failure Contact
 
 
 SDO Contact : 9200898/03458540215
 XEN Contact : 4588767/03006327727
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  15.6500 - 03.5600 = 12.0900 X 300

  17.6500 - 01.6500 = 16.0000 X 000063

  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=36.3

 CURRENT BILL
5576 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
3913 
 L.P. SURCHARGE
391 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
4304 
 * 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
3913 
 
 
 Mar 2014
 31 Mar 2014
 11 15133 0685601U
 PAYABLE AFTER DUE DATE
4304