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Mepco Online Bill

This electricity bill from Multan Electric Power Company provides details of electricity usage and charges for the billing period of August 2023. It shows that 372 units were consumed with a total current bill amount of Rs. 16,280.30 including various charges like fuel price adjustment, taxes, and meter rent. The customer is required to pay Rs. 17,865 before the due date of August 28, 2023 or Rs. 19,223 after the due date.

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Muhammad Umar
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0% found this document useful (0 votes)
2K views1 page

Mepco Online Bill

This electricity bill from Multan Electric Power Company provides details of electricity usage and charges for the billing period of August 2023. It shows that 372 units were consumed with a total current bill amount of Rs. 16,280.30 including various charges like fuel price adjustment, taxes, and meter rent. The customer is required to pay Rs. 17,865 before the due date of August 28, 2023 or Rs. 19,223 after the due date.

Uploaded by

Muhammad Umar
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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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

21 OCT 14 1.5% AUG 23 11 AUG 23 16 AUG 23 28 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

1155658235 A-1a(01) 2 04157320256809 SUB DIVISION LAYYAH-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NOORI HAZOORI

06 15732 0256809 R 1 1 Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS
MEHBOOB AHMAD Say No To Aug22 372 10750 13300
S/O SAEED AHMAD
MOUZA SOHANRA WASAWA NIZD
Corruption Sep22 261 4901 4901
ARSH Oct22 185 4634 4634
AD ICE FACTORY K/SULTAN LAYYAH
Nov22 118 3185 3185
Dec22 70 1341 1341
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan23 73 1396 1396

‫ یونٹس کے ایندھن‬43 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb23 46 876 876

‫ روپے بھی شامل ہیں‬655.03 ‫کی قیمت کے‬ Mar23 LK 102 5588 5588
Apr23 102 -1613 0

PREVIOUS PRESENT May23 LK 147.5 6003 6003


METER NO MF UNITS STATUS
READING READING
Jun23 148 651 651
S-P 264158 15195 15567 1 372 LOCKED Jul23 293 8419 8419

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 372 ELECTRICITY DUTY 186 ARREAR/AGE 0
COST OF ELECTRICITY 11915 TV FEE 35
CURRENT BILL 16280.30
METER RENT
GST 2478 BILL ADJUSTMENT 509.7
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
899.54 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1201.56 FURTHER TAX TOTAL FPA 1075

PAYABLE WITHIN DUE DATE 17865


QTR TARRIF ADJ/DMC 464.59 RETAILER STAX L.P.SURCHARGE 1358
TOTAL 14480.69
PAYABLE AFTER DUE DATE 19223

BILL CALCULATION GST ON FPA 162


ED ON FPA 13.49
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.0300 X 372 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 175.49

TOTAL 2874.49
SDO : 0606920299 /
DEFFERRED AMOUNT
03028382550
FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. XEN : 0606920293 /
/SMS: 8118
FPA installment amount for Jun-Jul 22 is = 420 AMOUNT 03028382526
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 1155658235 853281

BANK
STAMP
www.mepco.com.pk
AUG 23 - 06 15732 0256809 - 000017865 - 28 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 17865

AUG 23 28 AUG 23 06 15732 0256809 R PAYABLE AFTER DUE DATE 19223

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