6/29/24, 4:23 PM Mepco Full Bill

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

12 DEC 95 1.5% JUN 24 25 JUN 24 25 JUN 24 04 JUL 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION AHMAD PUR

1152248285 A-1a(01) 1 04154334367902 SUB DIVISION UCH SHARIF

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 093205 HUSSAINI CHOWK

14 15433 4367902 U Web Generated Bill

NET METERING CONNECTION

MONTH UNITS BILL PAYMENT

Jun23 180 4723 4723

NAME & ADDRESS Say No To Corruption
SH ALLAH BACHAYA Jul23 183 5536 5536
S/O AHMED YAR Pro-Rata based Present Reading
HUSSAIN CHOWK UCH Aug23 LK 171 3933 3933
instead of Recorded
APE Sep23 171 7187 7187

Oct23 128 4163 4163

Nov23 91 2968 2968

‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec23 68 1439 1439
‫ یونٹس کے‬70 ‫ کے صرف شدہ‬APR 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Jan24 137 2602 2602
‫ روپے بھی شامل ہیں‬278.75 ‫ایندھن کی قیمت کے‬
Feb24 96 1855 1855

Mar24 101 2719 2719

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING Apr24 LS 70 1543 1543

S-P 2856303 5258 5410 1 152 Pro-Rata Consumption May24 144 2382 2382

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 152 ELECTRICITY DUTY 29 ARREAR/AGE 0

COST OF ELECTRICITY 1297 TV FEE 35 CURRENT BILL 2423

METER RENT GST 364
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT 233.25 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 65.36 FURTHER TAX 279
TOTAL FPA
0

PAYABLE WITHIN DUE DATE 2701

QTR TARRIF ADJ/DMC 632.15 RETAILER STAX
L.P.SURCHARGE 199
TOTAL 2227.76
PAYABLE AFTER DUE DATE 2900

BILL CALCULATION GST ON FPA 42

ED ON FPA 3.50
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
IT ON FPA
10.0600 X 52 ET ON FPA
7.7400 X 100
--------------------------- ------------------------
‫ روپے‬0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ -- -----
TOTAL TAXES ON FPA 45.5
‫کا ریلیف دیا گیا ہے۔‬
Off Peak Peak Previous Present
TOTAL 473.5
Export(kWh) : 0 0 Month Count = 3/3 / 3
Import(kWh) : 152 0 Remaining kWh (O) 0 0 SDO #
Net(kWh) : 152 0 Remaining kWh (P) 0 0 DEFFERRED AMOUNT 03199763749 /03199762281
XEN # For complaints dial: 118
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH OUTSTANDING INST. 03199763737 /03199762252 Center Name :
AMOUNT /SMS: 8118
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 03199763716 /03199763715

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1152248285 1

BANK
STAMP

www.mepco.com.pk

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2701

JUN 24 04 JUL 24 14 15433 4367902 U PAYABLE AFTER DUE DATE 2900

JUN 24 - 14 15433 4367902 - 000002701 - 04 JUL 24 - 6

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