11/12/22, 1:25 PM MEPCO ONLINE BILL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

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

28 NOV 07 1.5% OCT 22 16 OCT 22 18 OCT 22 28 OCT 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAJANPUR

1155902202 A-3a(66) 1 09524105506077 SUB DIVISION RAJANPUR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME R. WAY

09 15241 0550607 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct21 467 13965 15031

NAME & ADDRESS
Say No To Nov21 110 4751 5004
ABDUL SATTAR
S.O ABDUL BARI Corruption Dec21 142 6677 6677
NEAR LARI ADA
R.PUR MCO Date : 01-Nov-2019

Jan22 217 6805 7331

Feb22 SS
0 727 744
Mar22 292 9590 9590
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Apr22 179 4939 4939
‫ یونٹس‬204 ‫ کے صرف شدہ‬AUG 22 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
May22 397 12152 12152
‫ روپے بھی شامل ہیں‬46.72 ‫کے ایندھن کی قیمت کے‬
Jun22 285 9134 9134

PREVIOUS PRESENT Jul22 169 8849 9280

METER NO MF UNITS STATUS
READING READING
Aug22 204 10827 0
S-P 986070
8816
9633
1
817
Sep22 227 21580 22359
MEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 817
ELECTRICITY DUTY 421
ARREAR/AGE 0
COST OF ELECTRICITY 23983 TV FEE 0
CURRENT BILL 33708
METER RENT

GST 4898
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT

FUEL PRICE
39.13 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 351.31
FURTHER TAX
TOTAL FPA 47

QTR TARRIF ADJ/DMC 4055.09 RETAILER STAX PAYABLE WITHIN DUE DATE 33755

TOTAL 28428.53 L.P.SURCHARGE 2839

PAYABLE AFTER DUE DATE 36594

GST ON FPA 7

BILL CALCULATION ED ON FPA 0.59

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units
ET ON FPA

29.3550 X 817
  ----------------------------- 
  ----------------------------- 

TOTAL TAXES ON FPA 7.59

TOTAL 5326.59

DEFFERRED AMOUNT
OUTSTANDING SDO : 4689040 / 03028412086
Fuel Price Adjustment for Aug-22 @ 0.1918/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 4688686 / 03028412066
/SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : /

MULTAN ELECTRIC POWER COMPANY

-
ELECTRICITY BILL NO

CONSUMER BILL 1913214

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1155902202

www.mepco.com.pk BANK
STAMP

OCT 22 - 09 15241 0550607 - 000033755 - 28 OCT 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 33755

OCT 22 28 OCT 22 09 15241 0550607 U PAYABLE AFTER DUE DATE 36594

https://bill.pitc.com.pk/mepcobill/general?refno=09152410550607 1/1