5/29/24, 11:31 AM 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% MAY 24 23 MAY 24 25 MAY 24 05 JUN 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 MONTH UNITS BILL PAYMENT

Conn.
May23 226 6521 6521

Jun23 180 4723 4723

NAME & ADDRESS
SH ALLAH BACHAYA Say No To Corruption Jul23 183 5536 5536
S/O AHMED YAR
Aug23 LK 171 3933 3933
HUSSAIN CHOWK UCH
APE Sep23 171 7187 7187

Oct23 128 4163 4163

‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 91 2968 2968

‫ یونٹس‬101 ‫ کے صرف شدہ‬MAR 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec23 68 1439 1439
‫ روپے بھی شامل ہیں‬342.86 ‫کے ایندھن کی قیمت کے‬ Jan24 137 2602 2602

Feb24 96 1855 1855

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING Mar24 101 2719 2719

S-P 2856303 5114 5258 1 144 Apr24 LS 70 1543 1543

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 144 ELECTRICITY DUTY 24 ARREAR/AGE 0

COST OF ELECTRICITY 1217 TV FEE 35 CURRENT BILL 2040

METER RENT GST 306
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT 286.56 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 61.92 FURTHER TAX 343
TOTAL FPA
0

PAYABLE WITHIN DUE DATE 2382

QTR TARRIF ADJ/DMC 395.88 RETAILER STAX
L.P.SURCHARGE 167
TOTAL 1961.36
PAYABLE AFTER DUE DATE 2549

BILL CALCULATION GST ON FPA 52

ED ON FPA 4.30
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
IT ON FPA
10.0600 X 44 ET ON FPA
7.7400 X 100
--------------------------- ------------------------
‫ روپے‬0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ -- -----
TOTAL TAXES ON FPA 56.3
‫کا ریلیف دیا گیا ہے۔‬
Off Peak Peak Previous Present
TOTAL 421.3
Export(kWh) : 0 0 Month Count = 2/3 / 3
Import(kWh) : 144 0 Remaining kWh (O) 0 0 SDO #
Net(kWh) : 144 0 Remaining kWh (P) 0 0 DEFFERRED AMOUNT 03199763749 /03199762281
XEN # For complaints dial: 118
Fuel Price Adjustment for Mar-24 @ 2.8372/KWH OUTSTANDING INST. 0622271323 /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 2382

MAY 24 05 JUN 24 14 15433 4367902 U PAYABLE AFTER DUE DATE 2549

MAY 24 - 14 15433 4367902 - 000002382 - 05 JUN 24 - 6

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