Mepco Online Bil2l

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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

16 MAY 97 1.5% JUL 23 22 JUL 23 27 JUL 23 11 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

1156036461 A-1a(01) 1 11157350820800 SUB DIVISION CHOWK AZAM

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CITY CHOWK AZAM

19 15735 0820800 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
Say No To Jul22 97 3040 0
MUHAMMAD AKRAM
S-O NIAZ AHMAD Corruption
Aug22 95 4682 4682
W.NO.6 SHARIF ABAD
CHOWK AZAM Sep22 91 1134 1134

Oct22 58 757 757

Nov22 23 321 0
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec22 23 645 645
‫ یونٹس کے ایندھن‬103 ‫ کے صرف شدہ‬MAY 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jan23 18 247 247
EST AGE = 5
‫ روپے بھی شامل ہیں‬235.1 ‫کی قیمت کے‬ Feb23 19 253 271

Mar23 DF 63 975 975

PREVIOUS PRESENT
Apr23 DF 87 1155 1155
METER NO MF UNITS STATUS
READING READING
May23 DF 103 5531 5531
S-P 2897666 97 DEF-EST Jun23 DF 77 1094 1094

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 97 ELECTRICITY DUTY 13 ARREAR/AGE 0
COST OF ELECTRICITY 751 TV FEE 35
CURRENT BILL 1104
METER RENT
GST 163
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
273.01 EXTRA TAX
ADJUSTMENT SUBSIDIES

F.C SURCHARGE 41.71 FURTHER TAX TOTAL FPA 326

PAYABLE WITHIN DUE DATE 1430


QTR TARRIF ADJ/DMC 100.27 RETAILER STAX
L.P.SURCHARGE 89
TOTAL 1165.99
PAYABLE AFTER DUE DATE 1519

BILL CALCULATION GST ON FPA 49


ED ON FPA 4.09
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 97 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 53.09

TOTAL 264.09

DEFFERRED AMOUNT
SDO : 372995 / 03028382566
Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST. XEN : 0606920293 / FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 91 AMOUNT 03028382526 /SMS: 8118
SE # : /
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 1156036461 2602855
www.mepco.com.pk

BANK
STAMP

JUL 23 - 19 15735 0820800 - 000001430 - 11 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1430

JUL 23 11 AUG 23 19 15735 0820800 R PAYABLE AFTER DUE DATE 1519

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