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MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 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

26 DEC 03 1.5% AUG 22 13 AUG 22 17 AUG 22 06 SEP 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION B.ZAKRIA(MUSA PAK)

1150139904 A-1a(01) 2 09151744914300 SUB DIVISION BOSAN ROAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SANGHI

07 15174 4615404 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug21 463 9185 9185


Sep21 274 4284 4284
NAME & ADDRESS Say No To Oct21 230 4040 4040
M.WASEEM ABBAS
S-O ZAFAR ABBASS Corruption Nov21 91 1768 1768
TAHIR PUR Dec21 85 2317 2317
MULTAN
Jan22 124 2006 2133
Feb22 196 2811 2811
Mar22 82 1356 1356
Apr22 199 2518 2518

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
May22 332 4962 4962
READING READING
Jun22 316 7170 7170
S-P 61893493 30175 30505 1 330 Jul22 322 10025 10025

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 330 ELECTRICITY DUTY 119
ARREAR/AGE 0
COST OF ELECTRICITY 6667 TV FEE 35
CURRENT BILL 9599
METER RENT
GST 1390
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
3127.52 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 141.90 FURTHER TAX
TOTAL FPA 3713

QTR TARRIF ADJ/DMC 1246.15 RETAILER STAX PAYABLE WITHIN DUE DATE 13312

TOTAL 11182.57 L.P.SURCHARGE 805

PAYABLE AFTER DUE DATE 14117


GST ON FPA 539
BILL CALCULATION ED ON FPA 46.91
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units ET ON FPA
20.2026 X 330  -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 585.91

TOTAL 2129.91

DEFFERRED AMOUNT
SDO : 4595078 / 03028312694
Fuel Price Adjustment for Jun-22 @ 9.8972/KWH OUTSTANDING AMOUNT FOR COMPLAINTS DIAL: 118
XEN : 6513807 / 03028259432
/SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0619220258 /

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1150139904
BANK BILL NO
STAMP 143315

AUG 22 - 07 15174 4615404 - 000013312 - 06 SEP 22 - 6

www.mepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 13312

AUG 22 06 SEP 22 07 15174 4615404 R PAYABLE AFTER DUE DATE 14117

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