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 23 13 AUG 23 17 AUG 23 29 AUG 23

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

MCO Date : 20-May-2019

Amended Bill

Tracking ID
782710
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 23 کے صرف شدہ 528 یونٹس کے ایندھن کی قیمت کے 1145.02 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 4687245
 12390
 13019
 1
 629

MONTH

UNITS

BILL

PAYMENT
Aug22 291 22672 12000
Sep22 285 21245 12000
Oct22 195 14931 10000
Nov22 212 11768 7000
Dec22 SS 0 5474 5481
Jan23 SS 0 171 178
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
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 629
ELECTRICITY DUTY 368
COST OF ELECTRICITY 23776
TV FEE 35
METER RENT
Fix Charges
GST 4853
SERVICE RENT INCOME TAX 2386
FUEL PRICE ADJUSTMENT 955.68 EXTRA TAX
F.C SURCHARGE 2031.67
FURTHER TAX
QTR TARRIF ADJ/DMC
785.56
RETAILER STAX
TOTAL 27548.91

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 		175
14.34
`



 ----------------------------- 
189.34
GOP Tariff     x    Units
37.8000 X 629
TOTAL 7831.34
DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. AMOUNT 16617
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 34236.09
BILL ADJUSTMENT 1904.91
INSTALLEMENT 1/
11672
SUBSIDIES
TOTAL FPA
1145
PAYABLE WITHIN DUE DATE 35000
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE 35000
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

782710
BILL NO
164088
BANK
STAMP
AUG 23 - 08 15113 0998300 - 000035000 - 29 AUG 23 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 35000
AUG 23 29 AUG 23 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 35000