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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

28 FEB 05 1.5% MAR 24 22 MAR 24 26 MAR 24 05 APR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHUJABAD

1151310014 A-1a(01) 1 13516111873205 SUB DIVISION SHUJABAD

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

13 15161 1187320 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
Say No To Mar23 75 1201 1201
HASSAN BUX
S-0 ALLAH DAD Corruption
Apr23 123 1708 1708
DHORAY WALA VAHI BAKHER
SHUJABAD May23 106 1420 1420

Jun23 162 2248 2248

Jul23 207 6872 6872


‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Aug23 189 6093 7455
‫ یونٹس کے ایندھن کی‬41 ‫ کے صرف شدہ‬JAN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Sep23 188 4713 4713

‫ روپے بھی شامل ہیں‬346.64 ‫قیمت کے‬ Oct23 125 4466 0

Nov23 57 6484 6484

PREVIOUS PRESENT
Dec23 46 1761 1761
METER NO MF UNITS STATUS
READING READING
Jan24 41 1483 1483
S-P 165066 16181 16251 1 70 Feb24 48 1010 1010

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 70 ELECTRICITY DUTY 13
ARREAR/AGE 0
COST OF ELECTRICITY 542 TV FEE 35
CURRENT BILL 1091
METER RENT
GST 161
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
289.30 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 30.10 FURTHER TAX
TOTAL FPA 347

PAYABLE WITHIN DUE DATE 1438


QTR TARRIF ADJ/DMC 310.21 RETAILER STAX

TOTAL 1171.61 L.P.SURCHARGE 88

PAYABLE AFTER DUE DATE 1526

BILL CALCULATION GST ON FPA 53


ED ON FPA 4.34
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 70 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 57.34

TOTAL 266.34

DEFFERRED AMOUNT

OUTSTANDING INST. SDO : 4396056 / 03028313005


Fuel Price Adjustment for Jan-24 @ 7.0562/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 4396055 / 03028312998
/SMS: 8118
SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1151310014 622249
www.mepco.com.pk
BANK
STAMP

MAR 24 - 13 15161 1187320 - 000001438 - 05 APR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1438

MAR 24 05 APR 24 13 15161 1187320 R PAYABLE AFTER DUE DATE 1526

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