11/1/24, 12:06 PM MEPCO ONLINE BILL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16074
Till 01-NOV- After 01-
OCT 24 29 OCT 24 04 15423 0823713 R PAYABLE AFTER DUE DATE 24 NOV-24
16614 17154

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
% OCT 24 13 OCT 24 15 OCT 24 29 OCT 24

MONTH UNITS BILL PAYMENT

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11/1/24, 12:06 PM MEPCO ONLINE BILL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LODHRAN

1156620368 A-2a(04) SUB DIVISION SUI WALA
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME GOGRAN
04154230823713 Web Generated Bill
Oct23 DF 181 12045 12045
Nov23 DF 166 10911 10911
Dec23 RP 146 10473 10473
Say No To Jan24 SS 0 1242 1242
NAME & ADDRESS Detection Bill Feb24
MOHAMMAD ASHRAF Corruption 146 10692 10692
S-O MAQBOOL AHMED Issued
BAGH WALI PULL BHUTEJI
LDN Detection Bill Mar24
Apr24
145
279
9644
19683
9644
19683
May24 279 18791 18791
Jun24 433 30866 30866
Jul24 357 25702 25702
Aug24 60 7483 7483
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING Sep24 241 16731 16731

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 232 ELECTRICITY DUTY 138 ARREAR/AGE 0
COST OF CURRENT BILL
8953 TV FEE
ELECTRICITY
BILL ADJUSTMENT
METER RENT
GST 1810
Fix Charges INSTALLEMENT
SERVICE RENT INCOME TAX SUBSIDIES
FUEL PRICE
EXTRA TAX 755
ADJUSTMENT
PAYABLE WITHIN DUE
F.C SURCHARGE FURTHER TAX 402 14878
DATE
L.P.SURCHARGE 0
QTR TARRIF Till 01-NOV- After 01-NOV-
214.88 RETAILER STAX 503 24 24
ADJ/DMC PAYABLE AFTER DUE DATE 14878 14878
TOTAL 9167.88

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON
FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
----------------------------- For Complaints Please Use:
TOTAL TAXES ON "NEPRA ASAAN
FPA APPROACH" (Mobile App)
SDO #
03199763755 /03199762275
TOTAL 3608 XEN # For complaints dial: 118
DEFFERRED 0608922151 /03199763750 /SMS: 8118
AMOUNT SE #
OUTSTANDING INST. 03199763716 /03199763715
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - BILL NO

3952980
www.mepco.com.pk ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1156620368

BANK
STAMP Detection Bill
OCT 24 - 04 15423 0823713 - 014878.12 - 29 OCT 24 - 6

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11/1/24, 12:06 PM MEPCO ONLINE BILL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 14878
Till 01-NOV- After 01-
OCT 24 29 OCT 24 04154230823713 PAYABLE AFTER DUE DATE 24 NOV-24
14878 14878

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