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CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAHIM YAR KHAN
QTR TARRIF ADJ/DMC 129.41 RETAILER STAX PAYABLE WITHIN DUE DATE 1625
TOTAL 1339.82
L.P.SURCHARGE 134
OUTSTANDING INST.
AMOUNT SDO : 0689230339 / 03028296322 Center Name FOR COMPLAINTS DIAL:
XEN : 0689230146 / 03028296277 : 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0689230418 / 03028296312
https://mepcobill.pk/view-bill/ 1/2
2/22/23, 11:38 PM Mepco online bill
BANK BILL NO
STAMP
2394227
www.mepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1625
FEB 23 - 07 15613 0596556 - 000001625 - 27 FEB 23 - 6
FEB 23 27 FEB 23 07 15613 0596556 U PAYABLE AFTER DUE DATE 1759
https://mepcobill.pk/view-bill/ 2/2