MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOAD)

 SUB-DIVISON  ED@  BILL MONTH  READING DATE  ISSUE DATE  DUE DATE
 GHALLA MANDI
1.5
Jun 2014
  17 Jun 2014   23 Jun 2014   8 Jul 2014
 REFERENCE No.  TARIFF  LOAD  OLD A/C No.
 15 15125 1319500U
A-1 (01)
 1
 15512513195006
 NAME & ADDRESS  CONN. DATE  12 NOV 93

WEB PRINTED BILL
(Valid For Payment)

Var.FPA=

0

GST FPA=

0 ET FPA= 0

ED FPA=

-6.49

IT FPA=

0

  ISHTIAQ HAMED
  S/O ABDUL HAMID
GST No.
 GULZIAB CLY MTN NTN No.
 W.E CODE=2 BALANCE UNITS= NIL EPF NO.= 228738   
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 2680686
 34570
  34998
  1
 428
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 428
 5675
 
 
 
 -420
 -6546

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 JUN-13

 

 6
 -34
 0
 JUL-
 
 96
 671
 0
 AUG-
 
 117
 784
 784
 SEP-
 
 128
 481
 481
 OCT-
 
 100
 44
 44
 NOV-
 
 2364
 19887
 0
 DEC-
 SS
 0
 21655
 0
 JAN-14
 
 42
 272
 272
 FEB-
 
 20
 101
 101
 MAR-
 
 138
 48
 48
 APR-
 
 292
 76
 76
 MAY-
 
 179
 18
 18
 85.13
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 979
 
 
 FEEDER  11 KV ISLAM NAGAR
 DIVISION  MUMTAZABAD
 For Electric Supply Failure Contact
 
 
 SDO Contact : 4233922/03458540207
 XEN Contact : 9220195/03036745267
 BILL CALCULATION
  NEPRA   SubSidy  GOP   Units

  15.6500 - 03.5600 = 12.0900 X 300

  17.6500 - 01.6500 = 16.0000 X 000128

  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=42.8

 CURRENT BILL
271 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
264 
 L.P. SURCHARGE
13 
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
277 
 * 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
264 
 
 
 Jun 2014
 8 Jul 2014
 15 15125 1319500U
 PAYABLE AFTER DUE DATE
277