9/26/2019 MEPCO ONLINE BILLL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

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

08 AUG 94 1.5% Sep 19 13-SEP-19 18-SEP-19 26-SEP-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KOT ADDU

1156370473 A-1a(01) 1 18157214129500 SUB DIVISION KOT ADDU-I

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME TUBEWELL-4

08 15721 4129500 R Web Generated Bill

MONTH UNITS BILL PAYMENT

SEP18 246 2800 2800

NAME & ADDRESS Say No To Corruption OCT 118 1346 1425

SHEER MUHAMMAD
NOV 168 1536 1536
S/O MUHAMMAD USMAN
PURHAR DEC 165 1514 1514
K.ADDU Initial Reading : 24835
JAN19 84 663 663

FEB 156 1468 1468

MAR 96 933 933

APR 184 1792 1792

PREVIOUS PRESENT MAY 180 1602 1602

METER NO MF UNITS STATUS
READING READING
JUN 236 2659 2659
S-P 892309 28867 29152 1 285
JUL 227 2446 2446

AUG 237 2552 2552

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 285 ELECTRICITY DUTY 37.34 ARREAR/AGE

COST OF ELECTRICITY 2489 TV FEE 35

CURRENT BILL 3162
METER RENT GST 450
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 122.55 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 28.50

R-STAX PAYABLE WITHIN DUE DATE 3162

TOTAL 2611.55 L.P.SURCHARGE 264

PAYABLE AFTER DUE DATE 3426

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
00.0000 X 0 TOTAL TAXES ON FPA 0
00.0000 X 0000000

TOTAL 550.84

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0330-8088279
XEN 0335-8881047 SE # : 0330-6155553
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1156370473 705939

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3162

Sep 19 26-SEP-19 08 15721 4129500 R PAYABLE AFTER DUE DATE 3426

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