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Mepco Online Bill

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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Mahr Mazhar
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680 views1 page

Mepco Online Bill

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.

Uploaded by

Mahr Mazhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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