8/5/2014

MEPCO Online Consumer Bill

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOA D)
SUB-DIVISON

ED@

SIKANDAR ABAD
REFERENCE No.

1.5

TA RIFF

15 15162 0916701R

LOA D

A-1 (01)

GST No.

BIGRAY WALA SHUJABAD

NTN No.

PREVIOUS

456082

PRESENT

5959

TOTA L UNITS
CONSUMED

5989

TOTA L COST OF
ELECTRICITY

30

30 MAR 06

UNITS

METER RENT

STA TUS

30

SRVC.
RENT

INCOME TA X
WITH HELD

75

ELECTRICITY DUTY

INSTA LLMENT

BILL A DJ.

0.9
PTV FEE

DIVISION

DUE DA TE

18 Jul 2014

6 Aug 2014

(Valid For Payment)

Var.FPA= 0
ED FPA= 0

GST FPA=
IT FPA=
STA TUS

0
0

ET FPA= 0

UNITS

BILL

PA YMENT

JUL-13

49

116

AUG-

61

552

552

SEP-

84

586

586

OC T-

196

1632

NOV-

104

2507

1400

DEC -

19

1258

1258

JAN-14

40

95

95

FEB-

41

97

97

MAR-

31

89

89

APR-

39

92

92

MAY-

30

316

323

JUN-

30

89

0
89

CURRENT BILL
G.S.T.

UNPA ID DEBT

DEFERRED A MOUNT

13
FEEDER

14 Jul 2014

MONTH

MF

ISSUE DA TE

WEB PRINTED BILL

15516209167010

CONN. DA TE

SHAHID IQBAL
S-O GHULAM SARWAR

Jul 2014

REA DING DA TE

OLD A /C No.

NA ME & A DDRESS

METER No.

BILL MONTH

96 / 1

A RREA RS/A GE

TA RIFF SUBSIDY + GST

BILL CA LCULA TION

AL-FAZAL

NEPRA

SHUJABAD

SubSidy GOP

PA YA BLE WITHIN DUE DA TE

Units

00.0000 - 00.0000 = 00.0000 X 0

For Electric Supply Failure C ontact

GST ON LPS

00.0000 - 00.0000 = 00.0000 X 0

PA YA BLE A FTER DUE DA TE

00.0000 - 00.0000 = 00.0000 X 0

00.0000 - 00.0000 = 00.0000 X 0

SDO C ontact : 4396856/03458540246

XEN C ontact : 4396055/03346442824

N.J.Sur=0

L.P. SURCHA RGE

00.0000 - 00.0000 = 00.0000 X 000000

185

192

* Total Cost of Electricity includes Energy / Minimum / Fixed

Charges, Fuel Adjustment Surcharge, Surcharge &
Additional Surcharge.

Prog. I.Tax Paid=

Prog. GST Paid =

0
0

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

(FOR CONNECTIONS UPTO 40KW LOA D)

WEB PRINTED BILL

http://wapda.gov.pk/mepcobill/netbill/gbill.asp?qstr1=15151620916701

1/2

8/5/2014

MEPCO Online Consumer Bill

(Valid For Payment)

BILL MONTH

Jul 2014

DUE DA TE

6 Aug 2014

REFERENCE No.

15 15162 0916701R

http://wapda.gov.pk/mepcobill/netbill/gbill.asp?qstr1=15151620916701

PA YA BLE WITHIN DUE DA TE

185

PA YA BLE A FTER DUE DA TE

192

2/2