3/21/23, 2:29 PM MEPCO ONLINE BILL

MULTAN ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.mepco.com.pk MEPCO GST # 04-07-2716-007-55

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
15 JAN 19 48 1.50 % MAR 23 08 MAR 23 13 MAR 23 27 MAR 23

FEEDER NAME A&B/GHEEMILL

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY KWH
MONTH MDI BILL PAYMENT
UNITS
2150171433 / Mar22 2 37 3316 3316
A-2c(06)T 5
15011164934 Apr-22 0 27 1004 1062
May22 8 329 15759 15759
REFERENCE NO DIVISION MUMTAZABAD
Jun22 4 94 5793 0

28 15121 1190903 U SUB DIVISION MUMTAZABAD Jul22 RP 4 53 14373 14676

Aug22 2 138 7976 7976
Sep22 5 1202 69995 69995
Oct22 23 2926 175259 175259
NAME & ADDRESS Prog.GST Paid = Nov22 16 2008 129840 129840
M/S DEODAR (PVT) LTD 64743 SAY NO TO WEB GENERATED Dec22 7 1163 68990 68990
--- Prog.IT Paid = CORRUPTION BILL
NEAR PEERAN WALI PULL 62404 Jan23 11 1244 77918 82660
MULTAN CNCT LOAD = 5
MCO Date :
Feb23 9 1158 65377 65377
30-Jun-2022 Fuel Price Adjustment for Jan-23 @ 0.4779/KWH
FT. FPA = 18.00 ET. FPA = 103.00
VAR. FPA = 594.51 GST FPA = 103.00
ED. FPA = 8.92 IT FPA = 104.00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT STAX. FPA = 45.25
WATTAGE :
Total FPA 976
LINE LENGTH :
77.000 83.480 9
0 0.97
56.000 61.020 9

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
453773 8271 9428 1 1517 1802 1 6.48 1
453773 1612 1814 1 297 349 1 5.02 1
UNITS CONSUMED (O) 1157 (P) 202 (O) 285 (P) 52 (O) 6 (P) 6
MEPCO CHARGES GOVT CHARGES ARREAR
UNITS CONSUMED 1359 E.D. 677.23 CURRENT BILL 81825.68
ENERGY CHARGES 39094.86 TV FEE
BILL ADJUSTMENT
FIX CHARGES 3000 GST 8993
INSTALLEMENT
LPF PENALTY INCOME TAX 8365
TOTAL FPA 976
SEASONAL CHARGES EXTRA TAX 8596
METER RENT FURTHER TAX 1517
SERVICE RENT ITS PAYABLE WITHIN DUE DATE 82802
VAR. FPA 595 STAX - 2014 3792.16 L.P.SURCHARGE 4988
QTR TARRIF ADJ 6053.94 N.J SURCHARGE PAYABLE AFTER DUE DATE 87790
TOTAL 48743.8 SALES TAX

BILL CALCULATION FC SURCHARE 1736.12

GOP TR SURCHARGE
Tariff X Units
27.8800 X 1157
TAXES ON FPA 382.17
33.8500 X 202

6 X 500 TOTAL 34058.68

For Complaint Contact

GST ADJ 103
DEFERRED AMOUNT SDO # : 6760023 / 03028312621
OUTSTANDING INST. XEN # : 0619330745 / 03028259457 SE # : 06192202
AMOUNT

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2150171433
BILL NO 16090935

MOB #
www.mepco.com.pk CNIC - -

MAR 23 - 28 15121 1190903 - 000082802-27 MAR 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 82802

https://bill.pitc.com.pk/mepcobill/industrial?refno=28151211190903 1/2