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    MEPCO ONLINE BILLL - PDF Oct

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    Rehan Saleem
    This electricity bill from MEPCO is for the month of September 2019. It shows that the customer consumed 441 units of electricity and their bill amount is 7,275 rupees which is due on October 8th, 2019. If not paid by the due date, the amount payable will be 7,886 rupees including a late payment surcharge. The bill provides consumption details for previous months along with applicable taxes and charges.

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    MEPCO ONLINE BILLL - PDF Oct

    Uploaded by

    Rehan Saleem
    27 views2 pages
    This electricity bill from MEPCO is for the month of September 2019. It shows that the customer consumed 441 units of electricity and their bill amount is 7,275 rupees which is due on October 8th, 2019. If not paid by the due date, the amount payable will be 7,886 rupees including a late payment surcharge. The bill provides consumption details for previous months along with applicable taxes and charges.

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    MEPCO ONLINE BILLL.pdf oct

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    This electricity bill from MEPCO is for the month of September 2019. It shows that the customer consumed 441 units of electricity and their bill amount is 7,275 rupees which is due on October 8th, 2019. If not paid by the due date, the amount payable will be 7,886 rupees including a late payment surcharge. The bill provides consumption details for previous months along with applicable taxes and charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views2 pages

    MEPCO ONLINE BILLL - PDF Oct

    Uploaded by

    Rehan Saleem
    This electricity bill from MEPCO is for the month of September 2019. It shows that the customer consumed 441 units of electricity and their bill amount is 7,275 rupees which is due on October 8th, 2019. If not paid by the due date, the amount payable will be 7,886 rupees including a late payment surcharge. The bill provides consumption details for previous months along with applicable taxes and charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    10/5/2019 MEPCO ONLINE BILLL

    MULTAN ELECTRIC POWER COMPANY MEPCO GST No.


    04-07-2716-007-55
    YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

    CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

    31 DEC 04 1.5% Sep 19 20-SEP-19 25-SEP-19 08-OCT-19

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION HAROON ABAD

    1153197002 A-1a(01) 1 02158210198203 SUB DIVISION HAROONABAD

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CITY-IST

    15 15821 0198203 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    SEP18 338 4739 4739

    NAME & ADDRESS Say No To Corruption OCT 150 2965 0


    MUHAMMAD BASHIR
    NOV 48 2349 2349
    S-O MUHAMMAD DIN
    THOBI GHAT DEC 54 523 523
    HND Initial Reading : 31623
    JAN19 94 738 738

    FEB 44 400 400

    MAR 80 835 835

    APR 142 1255 1255

    PREVIOUS PRESENT MAY 220 2336 2336


    METER NO MF UNITS STATUS
    READING READING
    JUN 446 7083 7083
    S-P 098215 37477 37918 1 441
    JUL 538 9288 9288

    AUG 398 6311 6311

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 441 ELECTRICITY DUTY 88.09 ARREAR/AGE

    COST OF ELECTRICITY 5541.60 TV FEE 35


    CURRENT BILL 7275
    METER RENT GST 1046
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRIECE ADJUSTMENT EXTRA TAX
    SUBSIDIES
    F.C SURCHARGE 189.63 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 44.10

    QTR TARRIF ADJ 330.75 R-STAX PAYABLE WITHIN DUE DATE 7275

    TOTAL 6061.98 L.P.SURCHARGE 611

    PAYABLE AFTER DUE DATE 7886

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    GOP IT ON FPA
    ET ON FPA
    Tariff Units
     -----------------------------   ----------------------------- 
    00.0000 X 0 TOTAL TAXES ON FPA 0
    00.0000 X 0000000

    TOTAL 1213.19

    DEFFERRED AMOUNT
    FOR COMPLAINT CONTACT
    OUTSTANDING AMOUNT
    SDO 0330-8088244
    XEN 0335-8881035 SE # : 0330-6144447
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1153197002 683907

    BANK
    STAMP

    210.56.23.106:888/mepcobill/general/15158210198203 1/2
    10/5/2019 MEPCO ONLINE BILLL
    7275
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE

    Sep 19 08-OCT-19 15 15821 0198203 U PAYABLE AFTER DUE DATE 7886

    210.56.23.106:888/mepcobill/general/15158210198203 2/2

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