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% JAN 24 17 JAN 24 19 JAN 24 29 JAN 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


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں NOV 23 کے صرف شدہ 360 یونٹس کے ایندھن کی قیمت کے 1779.23 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 4687245
 14735
 15001
 1
 266

MONTH

UNITS

BILL

PAYMENT
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
Aug23 629 48958 35000
Sep23 591 49055 30000
Oct23 557 53456 39000
Nov23 360 33946 21000
Dec23 208 25114 0
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 266
ELECTRICITY DUTY 124
COST OF ELECTRICITY 7219
TV FEE 35
METER RENT
Fix Charges
GST 1662
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 1485.94 EXTRA TAX
F.C SURCHARGE 859.18
FURTHER TAX
QTR TARRIF ADJ/DMC
1030.76
RETAILER STAX
TOTAL 10594.88

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 		271
22.29
`



 ----------------------------- 
293.29
GOP Tariff     x    Units
27.1400 X 266
TOTAL 2114.29
DEFFERRED AMOUNT
Fuel Price Adjustment for Nov-23 @ 4.1276/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 6800
TOTAL CHARGES
ARREAR/AGE 16000/1
CURRENT BILL 10930
BILL ADJUSTMENT 114
INSTALLEMENT 1/
9814
SUBSIDIES
TOTAL FPA
1779
PAYABLE WITHIN DUE DATE 38637
L.P.SURCHARGE 911
PAYABLE AFTER DUE DATE 39548
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

CONSUMER ID

 1150199443
BILL NO
166120
BANK
STAMP
JAN 24 - 08 15113 0998300 - 000038637 - 29 JAN 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 38637
JAN 24 29 JAN 24 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 39548