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
23 OCT 18 1.5% MAY 24 13 MAY 24 14 MAY 24 24 MAY 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHANEWAL
1157168747 A-1a(01) 2 SUB DIVISION JAHANIAN-II
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 006906 MULTANI WALA
03 15915 1339707 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Say No To
NAME & ADDRESS
MAZHAR HUSSAIN
S/O BASHIR AHMAD
Corruption May23
Jun23
306
246
11089
7199
11089
7199
145-10R Pro-Rata based Present Jul23 289 8750 8750
JHN Reading instead of Recorded
MCO Date : 20-Sep-0019 Aug23 323 14963 14963
Sep23 299 10859 10859
‫دو ماہ‬ )FPA(‫معزز صارف بجلی کے بل میں ایندھن کی قیمت کا فرق‬ : Oct23 220 8493 8493
58‫کے صرف شدہ‬ MAR 24
‫بعد شامل کیا جاتا ہے آپ کے اس بل میں‬
Nov23 205 8430 8430
‫روپے بھی شامل ہیں‬ 197.03
‫یونٹس کے ایندھن کی قیمت کے‬
Dec23 80 3044 0
Jan24 63 6038 0
METER NO PREVIOUS PRESENT MF UNITS STATUS
Feb24 66 8563 8563
READING READING Mar24 58 2241 2241
S-P 933451 7696 7952 1 256 Pro-Rata Consumption Apr24 EX 236 10079 10079
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 256 ELECTRICITY DUTY 115 ARREAR/AGE 0
COST OF ELECTRICITY 6948 TV FEE 35 CURRENT BILL 10175
METER RENT GST 1547
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE 164.56 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 826.88 FURTHER TAX TOTAL FPA 197
PAYABLE WITHIN DUE DATE 10372
QTR TARRIF ADJ/DMC 703.8 RETAILER STAX L.P.SURCHARGE 848
TOTAL 8643.24
PAYABLE AFTER DUE DATE 11220
BILL CALCULATION GST ON FPA 30
ED ON FPA 2.47
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.1400 X 256 ET ON FPA
---------------------- ----------------------
------- -------
TOTAL TAXES ON FPA 32.47
TOTAL 1729.47
DEFFERRED AMOUNT SDO : 0652211218 /
03028404069 For complaints dial: 118 /SMS:
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH OUTSTANDING INST. XEN : 0659200020 / 8118
AMOUNT SE # : 0652502416 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL NO

www.mepco.com.pk YOUR BETTER SERVICE - OUR PRIDE
BILL 1
CONSUMER ID 1157168747
 BANK
STAMP
MAY 24 - 03 15915 1339707 - 000010372 - 24 MAY 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10372
MAY 24 24 MAY 24 03 15915 1339707 R PAYABLE AFTER DUE DATE 11220