View MEPCO Bill

MEPCO

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE (Pro-Rata)

ISSUE DATE

DUE DATE
1.5% SEP 24 16 SEP 24 20 SEP 24 04 OCT 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1150199443 A-1a(01) 1 09151130998300

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
08 15113 0998300 U 1

DIVISION

 MULTAN CANTT

SUB DIVISION

 NAWAN SHEHER

FEEDER NAME

 013221 SURAJ MIANI ROAD

Web Generated Bill

NAME & ADDRESS
M IFTIKHAR

BASTI AFGAN J RD
MTN

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded

MCO Date : 20-May-0019


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 04687245
 18075
 18834
 1
 759
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Sep23 591 49055 30000
Oct23 557 53456 39000
Nov23 360 33946 21000
Dec23 208 25114 0
Jan24 266 38637 0
Feb24 214 49629 30000
Mar24 DC 0 22860 23060
Apr24 DC 0 1061 1061
May24 RC 1291 80903 30000
Jun24 LS 679 59785 40000
Jul24 390 59793 25000
Aug24 500 40871 25000
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 759
ELECTRICITY DUTY 571
COST OF ELECTRICITY 37070
TV FEE 35
METER RENT
Fix Charges
1000 		GST 7577
SERVICE RENT INCOME TAX 3725
FUEL PRICE ADJUSTMENT -143.99 EXTRA TAX
F.C SURCHARGE 2451.57
FURTHER TAX
QTR TARRIF ADJ/DMC
1003.03
RETAILER STAX
TOTAL 41380.61

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA 		-26
-2.16
`



 ----------------------------- 
-28.16
GOP Tariff     x    Units
48.8400 X 759
TOTAL 11879.84
DEFFERRED AMOUNT
Fuel Price Adjustment for Jul-24 @ -0.3692/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 2620
TOTAL CHARGES
ARREAR/AGE -916/-2
CURRENT BILL 53432
BILL ADJUSTMENT
INSTALLEMENT 1/
16787
SUBSIDIES
TOTAL FPA
-172
PAYABLE WITHIN DUE DATE 69131
L.P.SURCHARGE 4152
PAYABLE AFTER DUE DATE 73283
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
03199758045 /03199758750
XEN #
0619200511 /03199758741
SE #
03199758040 /0619220273
For complaints dial: 118 /SMS: 8118
cuthere
MEPCO www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1150199443
BILL NO
1
BANK
STAMP
SEP 24 - 08 15113 0998300 - 000069131 - 04 OCT 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 69131
SEP 24 04 OCT 24 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 73283