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

ISSUE DATE

DUE DATE
1.5% AUG 24 16 AUG 24 19 AUG 24 09 SEP 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

MCO Date : 20-May-0019

Amended Bill

Tracking ID
1772557
معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں JUN 24 کے صرف شدہ 679 یونٹس کے ایندھن کی قیمت کے 2240.17 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 04687245
 17575
 18075
 1
 500

MONTH

UNITS

BILL

PAYMENT
Aug23 629 48958 35000
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
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 500
ELECTRICITY DUTY 317
COST OF ELECTRICITY 20680
TV FEE 35
METER RENT
Fix Charges
400 		GST 4226
SERVICE RENT INCOME TAX 2078
FUEL PRICE ADJUSTMENT 1740.07 EXTRA TAX
F.C SURCHARGE 1615
FURTHER TAX
QTR TARRIF ADJ/DMC
463.1
RETAILER STAX
TOTAL 24898.17

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 		318
26.10
`

156

 ----------------------------- 
500.1
GOP Tariff     x    Units
41.3600 X 500
TOTAL 7156.1
DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH OUTSTANDING INST. AMOUNT 16787
PROG. GST PAID F-Y PROG. IT PAID F-Y 386
TOTAL CHARGES
ARREAR/AGE -1633/-1
CURRENT BILL 29814
BILL ADJUSTMENT -18976
INSTALLEMENT 1/
36426
SUBSIDIES
TOTAL FPA
2240
PAYABLE WITHIN DUE DATE 25000
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE 25000
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

Amended Bill

CONSUMER ID

 1150199443

Tracking ID

1772557
BILL NO
1
BANK
STAMP
AUG 24 - 08 15113 0998300 - 000025000 - 09 SEP 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 25000
AUG 24 09 SEP 24 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 25000