8/16/24, 11:48 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 19 AUG 24

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

08 SEP 05 1.5% JUL 24 29 JUL 24 31 JUL 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 Jul23 7 40719 0

JUDITIONAL OFFICER COLONY
Corruption Aug23 12 41407 0
B-8
VEHARI Sep23 1 41685 41700
MCO Date : 12-Dec-0017
Oct23 DC 0 -39 0
Nov23 DC 0 -39 0
Dec23 DC 0 -39 0
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jan24 DC 0 -39 0
‫ یونٹس‬164 ‫ کے صرف شدہ‬MAY 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬654.1 ‫کے ایندھن کی قیمت کے‬ Feb24 RC 2 182 0
Mar24 SS 0 409 0

PREVIOUS PRESENT Apr24 113 6302 6302

METER NO MF UNITS STATUS
READING READING
May24 164 8474 8474
3-P 319651 9654 9756 1 102
319651 2478 2521 1 43 Jun24 64 3890 3890

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 145 ELECTRICITY DUTY 96 ARREAR/AGE 0
COST OF ELECTRICITY 6256 TV FEE 35 CURRENT BILL 9386
METER RENT
GST 1426 BILL ADJUSTMENT
Fix Charges 933.33
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
545.91 EXTRA TAX
ADJUSTMENT
TOTAL FPA 654
F.C SURCHARGE 468.35 FURTHER TAX
PAYABLE WITHIN DUE DATE 10040
[Link] 783
QTR TARRIF ADJ/DMC 170.28 RETAILER STAX
PAYABLE AFTER DUE DATE 10823
TOTAL 8373.87

BILL CALCULATION GST ON FPA 100

ED ON FPA 8.19
FURTHER TAX ON FPA `
GOP Tariff x Units [Link] ON FPA
41.2726 X 102 IT ON FPA
ET ON FPA
47.5927 X 43 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 108.19

TOTAL 1665.19 SDO #

0673361196 /03199760972
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0679201098 /03199760966 8118
OUTSTANDING INST.
Fuel Price Adjustment for May-24 @ 3.3287/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

JUL 24 - 20 15312 0119705 - 000010040 - 19 AUG 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10040

[Link] 1/2
8/16/24, 11:48 PM MEPCO ONLINE BILL

JUL 24 19 AUG 24 20 15312 0119705 U PAYABLE AFTER DUE DATE 10823

[Link] 2/2