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MEPCO Bill Imran
MEPCO Bill Imran
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
یونٹس کے ایندھن198 کے صرف شدہMAY 23 کیا جاتا ہے آپ کے اس بل میں Jan23 47 597 642
روپے بھی شامل ہیں451.91 کی قیمت کے Feb23 59 666 666
Mar23 98 1582 1677
METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Apr23 127 1805 1805
READING READING
May23 198 2738 2738
S-P 1637492 2424 3096 1 672 Jun23 259 7609 7609
QTR TARRIF ADJ/DMC 524.76 RETAILER STAX PAYABLE WITHIN DUE DATE 28239
TOTAL 4657.86
DEFFERRED AMOUNT
Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST. SDO : 9240034 / 03028376433
FPA installment amount for Jun-Jul 22 is = 175 AMOUNT FOR COMPLAINTS DIAL: 118
XEN : 9240021 / 03028376430
/SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : / 0639240040
BANK
STAMP
www.mepco.com.pk
JUL 23 - 09 15811 0784703 - 000028239 - 31 JUL 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 28239