4/26/2019 MEPCO ONLINE BILLL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

0 1.5% Apr 19 16-APR-19 20-APR-19 30-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION HAROON ABAD

1153698766 A-1a(01) 1.30 08158240712600 SUB DIVISION FORT ABBAS 0

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME KICHI WALA

11 15824 0712600 R Web Generated Bill

MONTH UNITS BILL PAYMENT

APR18 198 1786 1786

MAY 160 1397 1397

NAME & ADDRESS Say No To Corruption
MUHAMMAD KHALID JUN 260 2844 2844

CHAK 227 9R JUL 245 2885 2885

FTA Initial Reading : 21979
AUG 226 2569 2569

SEP 244 2744 2744

OCT 98 1081 1081

NOV 81 699 699

DEC 66 584 584

METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN19 67 536 536
S-P 2137614 198 DEF-EST
FEB 79 670 670
0
MAR 102 947 947

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 198 ELECTRICITY DUTY 20.61 ARREAR/AGE 0/0

COST OF ELECTRICITY 1373.78 PTV FEE 35

CURRENT BILL 1786
METER RENT GST 252
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 63.91 EXTRA TAX

F.C SURCHARGE 85.14 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 19.80 TOTAL FPA 75.87

TOTAL 1522.83 R-STAX PAYABLE WITHIN DUE DATE 1862

L.P.SURCHARGE 148

PAYABLE AFTER DUE DATE 2010

GST ON FPA 11
BILL CALCULATION ED ON FPA 0.96
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 ----------------------------   ---------------------------- 
00.0000 X 0 TOTAL TAXES ON FPA 11.96
00.0000 X 0000000

TOTAL 339.37

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 0410939 / 0330-8088247
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 0335-8881035 SE # : 0330-6144447

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 1153698766
www.mepco.com.pk
BILL NO 288238

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1862

Apr 19 30-APR-19 11 15824 0712600 R PAYABLE AFTER DUE DATE 2010

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