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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

% OCT 23 11 OCT 23 13 OCT 23 23 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHAN PUR

1157228882 A-1a(01) SUB DIVISION MWQURESHIAN

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

02156271529730 Web Generated Bill

Net Metering
MONTH UNITS BILL PAYMENT
Conn.
Detection Bill Oct22 389 13222 14323
Issued Nov22 289 8794 8794

× Dec22 223 6367 6367


NAME & ADDRESS Say No To Corruption Detection Bill
GHULAM HAYDAR Jan23 167 4237 0
Issued
GHULAM FARID
BASTI PEER SHAH MUHAMMAD Detection Bill A Detection Bill is issued, kindly
Feb23 144 8187 8187

78-NP M W Q click on the link saying "Detection Mar23 261 7630 7630
Bill Issued" or scroll down to view
it. Thank you Apr23 DF 487 20070 0

May23 DF 398 36215 36215

Jun23 DF 360 13806 13806


‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jul23 DF 407 16296 16296
‫ یونٹس کے ایندھن‬488 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Aug23 DF 488 24489 0
‫ روپے بھی شامل ہیں‬1002.03 ‫کی قیمت کے‬ Sep23 DF 333 41717 41717

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 236 ELECTRICITY DUTY 120
ARREAR/AGE 0
COST OF ELECTRICITY 7708 TV FEE
CURRENT BILL
METER RENT
GST 1480
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE FURTHER TAX SUBSIDIES

QTR TARRIF ADJ/DMC 294.74 RETAILER STAX


PAYABLE WITHIN DUE DATE 9704
TOTAL 8002.74
L.P.SURCHARGE

PAYABLE AFTER DUE DATE 9704


BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
GOP Tariff x Units S.TAX ON FPA `
IT ON FPA
0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ ET ON FPA
-----------------------------
‫روپے کا ریلیف دیا گیا ہے۔‬ TOTAL TAXES ON FPA

Off Peak Peak Previous Present


TOTAL 1600
Export(kWh) : 0 0 Month Count = 0/3
Import(kWh) : 0 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 0 0 Remaining kWh (P) 0 0

OUTSTANDING INST.
SDO : 0000000 / 03028296338
AMOUNT Center FOR COMPLAINTS DIAL: 118
XEN : 5572150 /
Name : /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # :

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1157228882 3313446

BANK
STAMP Detection Bill
www.mepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9704

OCT 23 23 OCT 23 02156271529730 PAYABLE AFTER DUE DATE


9704
OCT 23 - 02 15627 1529730 - 009704.35 - 23 OCT 23 - 6

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