Professional Documents
Culture Documents
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
BANK
STAMP
www.mepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1625
https://mepcobill.pk/view-bill/ 1/1