This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.
This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.
This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.
This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
1.5% SEP 23 14 SEP 23 16 SEP 23 26 SEP 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAHIM YAR KHAN
1154571256 A-1a(01) 1 04561402669003 SUB DIVISION JINNAH
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME JINNAH
04 15614 0266900 U Web Generated Bill
MONTH UNITS BILL PAYMENT
Sep22 190 2348 2348
NAME & ADDRESS Say No To M.AKRAM Oct22 176 2291 2291 Corruption JINAH PARK Nov22 SS 0 242 242 RYK MCO Date : 30-Dec-2018 Dec22 15 214 214 Jan23 37 459 459
)دو ماہ بعد شاملFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Feb23 23 298 298
یونٹس کے ایندھن243 کے صرف شدہJUL 23 کیا جاتا ہے آپ کے اس بل میں Mar23 44 777 777 Apr23 72 1062 0 روپے بھی شامل ہیں425.94 کی قیمت کے May23 147 3017 0
METER NO PREVIOUS PRESENT MF UNITS STATUS Jun23 235 9913 10454 READING READING Jul23 243 7215 0 S-P 963537 7827 7962 1 135 Aug23 214 16107 0
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 135 ELECTRICITY DUTY 49 ARREAR/AGE 16724/2 COST OF ELECTRICITY 3098 TV FEE 35 CURRENT BILL 4016 METER RENT GST 607 BILL ADJUSTMENT Fix Charges SERVICE RENT INCOME TAX INSTALLEMENT FUEL PRICE SUBSIDIES 445.26 EXTRA TAX ADJUSTMENT F.C SURCHARGE 58.05 FURTHER TAX TOTAL FPA 532
PAYABLE WITHIN DUE DATE 21272
QTR TARRIF ADJ/DMC 168.6 RETAILER STAX L.P.SURCHARGE 332 TOTAL 3769.91 PAYABLE AFTER DUE DATE 21604
GST ON FPA 80 BILL CALCULATION ED ON FPA 6.68 FURTHER TAX ON FPA ` S.TAX ON FPA IT ON FPA GOP Tariff x Units ET ON FPA 22.9500 X 135 ----------------------------- ----------------------------- TOTAL TAXES ON FPA 86.68
TOTAL 777.68 SDO : 0689230366 / 03028296323 DEFFERRED AMOUNT XEN : 0689230146 / FOR COMPLAINTS DIAL: 118 Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. 03028296277 /SMS: 8118 FPA installment amount for Jun-Jul 22 is = 106 AMOUNT SE # : 0689230418 / 03028296312 PROG. GST PAID F-Y PROG. IT PAID F-Y
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1154571256 BANK BILL NO STAMP 1217430
