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Mepco Online Bill

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MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

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

15 AUG 91 1.5% JUL 24 25 JUL 24 27 JUL 24 19 AUG 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION D.G KHAN

1156297437 A-1a(01) 1 17152211453800 SUB DIVISION D.G KHAN-I

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 109907 EID GAH

16 15221 1453800 U 1 Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
Say No To Jul23 364 15478 15478
SAJAD HUSSAIN
S/O KARIM BUX Corruption
Aug23 337 15744 15744
B.NO. 30
D.G.KHAN MCO Date : 26-Aug-0018 Sep23 325 15251 15251

Oct23 147 5691 5691

Nov23 109 4032 4032


‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec23 80 2774 2774
‫ یونٹس کے ایندھن‬263 ‫ کے صرف شدہ‬MAY 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jan24 82 2918 2918

‫ روپے بھی شامل ہیں‬1048.58 ‫کی قیمت کے‬ Feb24 88 3012 3012

Mar24 109 4718 4718

PREVIOUS PRESENT
Apr24 LS 146 2618 2618
METER NO MF UNITS STATUS
READING READING
May24 EX 263 10822 10822
S-P 836584 13743 14134 1 391 Jun24 LS 371 18167 18167

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 391 ELECTRICITY DUTY 231 ARREAR/AGE 0

COST OF ELECTRICITY 14751 TV FEE 35 CURRENT BILL 20163


METER RENT
GST 3070 BILL ADJUSTMENT
Fix Charges 160
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES


875.45 EXTRA TAX
ADJUSTMENT
TOTAL FPA 1049
F.C SURCHARGE 1262.93 FURTHER TAX
PAYABLE WITHIN DUE DATE 21212

L.P.SURCHARGE 1683
QTR TARRIF ADJ/DMC 653.29 RETAILER STAX
PAYABLE AFTER DUE DATE 22895
TOTAL 17702.67

BILL CALCULATION GST ON FPA 160


ED ON FPA 13.13
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
37.7260 X 391 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 173.13

TOTAL 3509.13 SDO #


9260236 /03199764047
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
9260232 /03199764055 8118
OUTSTANDING INST.
Fuel Price Adjustment for May-24 @ 3.3287/KWH SE #
AMOUNT
0649260239 /03199764295
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1156297437 1
www.mepco.com.pk

BANK
STAMP

JUL 24 - 16 15221 1453800 - 000021212 - 19 AUG 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 21212

JUL 24 19 AUG 24 16 15221 1453800 U PAYABLE AFTER DUE DATE 22895

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