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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

1.5% JUN 23 06 JUN 23 10 JUN 23 21 JUN 23

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

1150080857 A-1a(01) 2 03151710206400 SUB DIVISION GULGASHT

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME GARRAY WALA

03 15171 5401200 U Web Generated Bill


MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Jun22 385 9207 9207


ABDUL SATTAR SO ALLAH DITTA
Corruption Jul22 401 12270 12270
SADAT COLONY
Aug22 371 14882 14882
MTN
Sep22 357 14319 14319
Oct22 286 8152 8152
Nov22 199 5266 5266
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Dec22 252 7352 7352
‫ یونٹس‬27 ‫ کے صرف شدہ‬APR 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Jan23 229 6620 6620
‫ روپے بھی شامل ہیں‬52.05 ‫کے ایندھن کی قیمت کے‬
Feb23 170 4247 4247
Mar23 81 1655 1655
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Apr23 27 527 527
S-P 1866486 33061 33062 1 1 May23 21 472 472

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 1 ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 75 TV FEE 35
CURRENT BILL 125
METER RENT
GST 14
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
43.40 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 0.43 FURTHER TAX
TOTAL FPA 52

PAYABLE WITHIN DUE DATE 177


QTR TARRIF ADJ/DMC 0.47 RETAILER STAX
TOTAL 119.30 L.P.SURCHARGE 8

PAYABLE AFTER DUE DATE 185


BILL CALCULATION GST ON FPA 8
ED ON FPA 0.65
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff     x    Units ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 8.65

TOTAL 57.65

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 9330420 / 03028312663
Fuel Price Adjustment for Apr-23 @ 1.6075/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 6513807 / 03028259432
/SMS: 8118
SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 340986

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1150080857

www.mepco.com.pk BANK
STAMP

JUN 23 - 03 15171 5401200 - 000000177 - 21 JUN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 177

JUN 23 21 JUN 23 03 15171 5401200 U PAYABLE AFTER DUE DATE 185

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