9/6/24, 9:03 PM MEPCO ONLINE BILL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL [Link]

‫ دن کا اضافہ کیا گیا ہے‬10 ‫وزیراعظم کی ہدایت پر بل کی ادائیگی میں‬ 23 SEP 24

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

08 SEP 05 1.5% AUG 24 29 AUG 24 31 AUG 24 12 09 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION VEHARI

1151409230 A-1b(03)T 5 15153120119705 SUB DIVISION FAISAL TOWN

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 021925 CITY-3

20 15312 0119705 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Aug23 12 41407 0

JUDITIONAL OFFICER COLONY
Corruption Sep23 1 41685 41700
B-8
VEHARI Oct23 DC 0 -39 0
MCO Date : 12-Dec-0017
Nov23 DC 0 -39 0
Dec23 DC 0 -39 0
Jan24 DC 0 -39 0
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Feb24 RC 2 182 0
‫ یونٹس کے‬64 ‫ کے صرف شدہ‬JUN 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬196.47 ‫ایندھن کی قیمت کے‬ Mar24 SS 0 409 0
Apr24 113 6302 6302

PREVIOUS PRESENT May24 164 8474 8474

METER NO MF UNITS STATUS
READING READING
Jun24 64 3890 3890
3-P 319651 9756 9818 1 62
319651 2521 2539 1 18 Jul24 145 10040 10040

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 80 ELECTRICITY DUTY 53 ARREAR/AGE 0
COST OF ELECTRICITY 3448 TV FEE 35 CURRENT BILL 5738
METER RENT
GST 870 BILL ADJUSTMENT
Fix Charges 1000
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
164.01 EXTRA TAX
ADJUSTMENT
TOTAL FPA 196
F.C SURCHARGE 258.40 FURTHER TAX
PAYABLE WITHIN DUE DATE 5935
[Link] 478
QTR TARRIF ADJ/DMC 74.09 RETAILER STAX
PAYABLE AFTER DUE DATE 6413
TOTAL 4944.50

BILL CALCULATION GST ON FPA 30

ED ON FPA 2.46
FURTHER TAX ON FPA `
GOP Tariff x Units [Link] ON FPA
41.6800 X 62 IT ON FPA
ET ON FPA
48.0000 X 18 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 32.46

TOTAL 990.46 SDO #

0673361196 /03199760972
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0679201098 /0679201098 8118
OUTSTANDING INST.
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH SE #
AMOUNT
0679201109 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1
[Link]
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1151409230

BANK
STAMP

AUG 24 - 20 15312 0119705 - 000005935 - 23 SEP 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5935

AUG 24 23 SEP 24 20 15312 0119705 U PAYABLE AFTER DUE DATE 6413

[Link] 1/1