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MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

www.mepco.com.pk MEPCO GST # 04-07-2716-007-55


CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
27 1% Jun 18 30 JUN 18 02 JUL 18 16 JUL 18

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER FEEDER NAME

2150056556 B3(14)T 988 27543600021009 MONTH MDI KWH UNITS BILL PAYMENT

REFERENCE NO DIVISION AHMAD PUR Jun17 28 3530 -1986718 0


27 15436 0002100 U SUB DIVISION HEAD RAJGAN Jul-17 47 7030 -1858921 0

P.M Relief to Aug17 44 5430 -1766174 0


Industry @ Sep17 478 45930 -928111 0
Rs.3/Unit Oct17 771 403470 4764903 4764903
=-18390
NAME & ADDRESS Nov17 759 351450 5056623 5056623
M/S MUZAMIL COTTON INDUSTREIS Prog.GST Paid = SAY NO TO CORRUPTION Dec17 698 147980 1737416 1737416
1576877
MUBARAK PUR ROAD NOOR PUR Jan18 435 43100 -423034 0
Prog.IT Paid =
NORANGA AHMAD PUR EAST
557521 WEB GENERATED BILL Feb18 24 9270 -800850 0
GST NO
Extra Tax Exempt Cd
=1 Mar18 53 4080 -870269 0
CNCT LOAD = 988 Apr18 25 4920 -795710 0

NTN No 244887 May18 43 6620 -680488 0


PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT Fuel Price Adj for apr-18 @ -0.6898 /KWH
0 FT FPA 0 ET FPA 0
7.865 000009.467 42 Extra Tax Exempt Cd 0.77 ST FPA 0 IT FPA -200
=1
GST FPA -583 ED FPA -33.94
7.89 42
VAR FPA -3393.82

Total FPA -4210.76


KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

3812 1994.95 2000 1000 818.77 822.96 1000 0 1000


3812 000374.94 000376.04 00001000 153.72 154.59 00001000 .025 00001000

UNIT CONSUMED (OFF PEAK)


(PEAK) 1100 (OFF PEAK) 4190    (PEAK) 870 (O/P) 44 (PEAK) 44
61305030

MEPCO CHARGES GOVT CHARGES ARREAR/AGE -680488/5


UNITS CONSUMED 6130 E.D. 551.72 CURRENT BILL 126,954
ENERGY CHARGES 70168.10 PTV FEE BILL ADJUSTMENT 0
FIX CHARGES 16720 GST 15408 INSTALLEMENT 0
LPF PENALTY 4347.20 INCOME TAX 5302 P.M RELEIF TO INDUSTRY -18390
SEASONAL CHARGES EXTRA TAX 0
NET FPA 0
METER RENT 210 FURTHER TAX 0 -572741CR
PAYABLE WITHIN DUE DATE CREDIT BILL NOT TO BE PAID
SERVICE RENT ITS 0000000000
L.P.SURCHARGE 0
Var. FPA -3393.82 STAX
PAYABLE AFTER DUE DATE -572741CR
CREDIT BILL NOT TO BE PAID
N.J SURCHARGE 613
TOTAL 88051.48 SALES TAX 0

BILL CALCULATION FC SURCHARE 2635.90

NEPRA SUBSIDY GOP TR SURCHARGE 10997.90


Tariff - Rate = Tariff X Units
10.3700 - .0000 = 10.3700 x 5030 TAXES ON FPA -816.94
16.3700 - .0000 = 16.3700 x 1100
44 x 380
GST ADJ -583
For Complaint Contact
TOTAL 34691.58
DEFERRED AMOUNT SDO # : 0330-8088132

OUTSTANDING INSTAL

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)


CONSUMER ID 2150056556
www.mepco.com.pk
BILL NO 27796
P.M Relief to Industry @ Rs.3/Unit = -18390
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE -572741CR
CREDIT BILL NOT TO BE PAID

Jun 18 16 JUL 18 27 15436 0002100 U PAYABLE AFTER DUE DATE -572741CR


CREDIT BILL NOT TO BE PAID