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    Mahr Mazhar
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    This document is an electricity bill from Multan Electric Power Company for consumer Rahim Bux. It provides details of electricity usage over the past year such as meter readings, units consumed, charges, and amounts due. The current bill is for the month of July 2022, with 4431 due within the due date of July 28th. Additional late fees will be charged if not paid by the due date, bringing the total payable to 6998. The bill also lists the consumer's identification number, tariff plan, and contact information for the power company.

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    MEPCO ONLINE BILL

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    This document is an electricity bill from Multan Electric Power Company for consumer Rahim Bux. It provides details of electricity usage over the past year such as meter readings, units consumed, charges, and amounts due. The current bill is for the month of July 2022, with 4431 due within the due date of July 28th. Additional late fees will be charged if not paid by the due date, bringing the total payable to 6998. The bill also lists the consumer's identification number, tariff plan, and contact information for the power company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Print Electricity Bill

    Uploaded by

    Mahr Mazhar
    This document is an electricity bill from Multan Electric Power Company for consumer Rahim Bux. It provides details of electricity usage over the past year such as meter readings, units consumed, charges, and amounts due. The current bill is for the month of July 2022, with 4431 due within the due date of July 28th. Additional late fees will be charged if not paid by the due date, bringing the total payable to 6998. The bill also lists the consumer's identification number, tariff plan, and contact information for the power company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Print Bill

    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

    26 MAY 07 1.5% Jul 22 15 JUL 22 19 JUL 22 28 JUL 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

    1156337696 A-1a(01) 3 17157351402922 SUB DIVISION CHOWK AZAM

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME LADHANA

    09 15735 1402922 R 9 Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Jul21 193 2162 2162


    Aug21 DF 279 3704 3704
    NAME & ADDRESS Say No To Sep21 DF 202 2870 2870
    RAHIM BUX
    S.O ALLAH YAR Corruption Oct21 DF 203 3210 3210
    CHAK NO 424 B TDA
    Nov21 DF 179 2674 2674
    LAYYAH MCO Date : 20-May-2022
    Dec21 DF 190 3631 3838
    Jan22 DF 192 3432 0
    Feb22 DF 200 5291 5502
    Mar22 DF 206 4738 0

    PREVIOUS PRESENT Apr22 DF 211 7807 7807


    METER NO MF UNITS STATUS
    READING READING
    May22 DF 234 2857 0
    S-P 0000343067 118 382 1 264 Jun22 RP 218 7295 7295

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 264 ELECTRICITY DUTY 54 ARREAR/AGE 0
    COST OF ELECTRICITY 3266 TV FEE 35 CURRENT BILL 4431
    METER RENT
    GST 639 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE SUBSIDIES
    1849.54 EXTRA TAX
    ADJUSTMENT
    F.C SURCHARGE 113.52 FURTHER TAX TOTAL FPA 2196

    PAYABLE WITHIN DUE DATE 6628

    QTR TARRIF ADJ/DMC 323.94 RETAILER STAX L.P.SURCHARGE 370


    TOTAL 5553.00 PAYABLE AFTER DUE DATE 6998

    BILL CALCULATION
    GST ON FPA 319
    ED ON FPA 27.74
    FURTHER TAX ON FPA `
    GOP Tariff x Units S.TAX ON FPA
    IT ON FPA
    12.0334 X 200 ET ON FPA
    13.4267 X 64  -----------------------------   ----------------------------- 
    TOTAL TAXES ON FPA 346.74

    SDO : 372995 / 03028382566


    TOTAL 1074.74 XEN : 0606920293 /
    FOR COMPLAINTS DIAL: 118
    03028382526
    DEFFERRED AMOUNT /SMS: 8118
    SE # : 0669200091 /
    03028383534
    OUTSTANDING
    Fuel Price Adjustment for May-22 @ 7.9040/KWH
    AMOUNT
    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 1156337696 1245355

    BANK
    STAMP
    www.mepco.com.pk

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6628

    Jul 22 28 JUL 22 09 15735 1402922 R PAYABLE AFTER DUE DATE 6998

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