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
Sep 2014
  16 Sep 2014   22 Sep 2014   10 Oct 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=

0.54

IT FPA=

0

  ISHTIAQ HAMED
  S/O ABDUL HAMID
GST No.
 GULZIAB CLY MTN NTN No.
 W.E CODE=2 BALANCE UNITS= 1179 EPF NO.= 228738   
 METER No.  PREVIOUS  PRESENT  MF  UNITS  STATUS
 2680686
 35339
  35619
  1
 280
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 TOTAL UNITS
 CONSUMED
 TOTAL COST OF
 ELECTRICITY
 METER RENT  SRVC.
 RENT
 INCOME TAX
 WITH HELD
 280
 2589.2
 
 
 
 -280
 -3064.2

 

 
 
 ELECTRICITY DUTY  INSTALLMENT  BILL ADJ.
MONTH

STATUS

UNITS
BILL
PAYMENT
 SEP-13

 

 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
 JUN-
 
 428
 264
 277
 JUL-
 
 83
 40
 40
 AUG-
 
 258
 69
 69
 38.84
 
 
 
 PTV FEE  G.S.T.  UNPAID DEBT  DEFERRED AMOUNT
 35
 447
 
 
 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 - 07.5400 = 08.1100 X 200

  15.6500 - 03.5600 = 12.0900 X 000080

  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=28

 CURRENT BILL
74 
 ARREARS/AGE
 
 TARIFF SUBSIDY + GST
 PAYABLE WITHIN DUE DATE
74 
 L.P. SURCHARGE
 GST ON LPS
 
 PAYABLE AFTER DUE DATE
74 
 * 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
74 
 
 
 Sep 2014
 10 Oct 2014
 15 15125 1319500U
 PAYABLE AFTER DUE DATE
74