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% FEB 24 16 FEB 24 19 FEB 24 28 FEB 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
DIVISION MULTAN CANTT
SUB DIVISION NAWAN SHEHER
FEEDER NAME SURAJ MIANI ROAD

Web Generated Bill

NAME & ADDRESS
M IFTIKHAR

BASTI AFGAN J RD
MTN

Say No To Corruption

I-TAX paid for 2022-23: 6800

MCO Date : 20-May-2019

Amended Bill

Tracking ID
1204243
معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں DEC 23 کے صرف شدہ 208 یونٹس کے ایندھن کی قیمت کے 1138.21 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 4687245
 15001
 15215
 1
 214

MONTH

UNITS

BILL

PAYMENT
Feb23 SS 0 123 123
Mar23 SS 0 123 130
Apr23 SS 0 124 124
May23 536 21472 0
Jun23 528 44417 32000
Jul23 537 36892 27000
Aug23 629 48958 35000
Sep23 591 49055 30000
Oct23 557 53456 39000
Nov23 360 33946 21000
Dec23 208 25114 0
Jan24 266 38637 0
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 214
ELECTRICITY DUTY 101
COST OF ELECTRICITY 5808
TV FEE 35
METER RENT
Fix Charges
GST 1359
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 949.96 EXTRA TAX
F.C SURCHARGE 691.22
FURTHER TAX
QTR TARRIF ADJ/DMC
948.36
RETAILER STAX
TOTAL 8397.54

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 		174
14.25
`



 ----------------------------- 
188.25
GOP Tariff     x    Units
27.1400 X 214
TOTAL 1683.25
DEFFERRED AMOUNT
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH OUTSTANDING INST. AMOUNT 20374
PROG. GST PAID F-Y PROG. IT PAID F-Y 6800
TOTAL CHARGES
ARREAR/AGE 39548/2
CURRENT BILL 8943
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
1138
PAYABLE WITHIN DUE DATE 30000
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE 30000
SDO : 6352367 / 03028312608
XEN : 9330545 / 03028312601
SE # : 0619220258 /
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

1204243
BILL NO
162183
BANK
STAMP
FEB 24 - 08 15113 0998300 - 000030000 - 28 FEB 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 30000
FEB 24 28 FEB 24 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 30000