Mepco Online Bill
Mepco Online Bill
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
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
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
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