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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% JUL 24 16 JUL 24 19 JUL 24 29 JUL 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


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں MAY 24 کے صرف شدہ 1291 یونٹس کے ایندھن کی قیمت کے 5532.81 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 04687245
 17185
 17575
 1
 390

MONTH

UNITS

BILL

PAYMENT
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
Feb24 214 49629 30000
Mar24 DC 0 22860 23060
Apr24 DC 0 1061 1061
May24 RC 1291 80903 30000
Jun24 LS 679 59785 40000
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 390
ELECTRICITY DUTY 225
COST OF ELECTRICITY 13980
TV FEE 35
METER RENT
Fix Charges
100 		GST 2979
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 4297.35 EXTRA TAX
F.C SURCHARGE 1259.70
FURTHER TAX
QTR TARRIF ADJ/DMC
1087.2
RETAILER STAX
TOTAL 20724.25

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 		785
64.46
`

386

 ----------------------------- 
1235.46
GOP Tariff     x    Units
35.5900 X 390
TOTAL 4474.46
DEFFERRED AMOUNT
Fuel Price Adjustment for May-24 @ 3.3287/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 9681
TOTAL CHARGES
ARREAR/AGE 11605/1
CURRENT BILL 19566
BILL ADJUSTMENT 266
INSTALLEMENT 1/
22824
SUBSIDIES
TOTAL FPA
5533
PAYABLE WITHIN DUE DATE 59793
L.P.SURCHARGE 1633
PAYABLE AFTER DUE DATE 61426
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
JUL 24 - 08 15113 0998300 - 000059793 - 29 JUL 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 59793
JUL 24 29 JUL 24 08 15113 0998300 U

PAYABLE AFTER DUE DATE

 61426