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The document is an electricity consumer bill from Multan Electric Power Company for the month of January 2025. It includes details such as consumer ID, tariff, units consumed, and total charges, which amount to 37,753 PKR if paid by the due date. The bill also outlines various charges, adjustments, and contact information for complaints.

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0% found this document useful (0 votes)
28 views

jakd

The document is an electricity consumer bill from Multan Electric Power Company for the month of January 2025. It includes details such as consumer ID, tariff, units consumed, and total charges, which amount to 37,753 PKR if paid by the due date. The bill also outlines various charges, adjustments, and contact information for complaints.

Uploaded by

agsasif7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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

14 DEC 10 1.5% JAN 25 11 JAN 25 13 JAN 25 22 JAN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAHIM YAR KHAN

1154541095 A-1a(01) 2 01156120017818 SUB DIVISION S/TOWN S-DIV

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 017104 CITY NO.3(S/TOWN)

01 15612 0006655 U 1 Web Generated Bill


MONTH UNITS BILL PAYMENT

Jan24 166 7328 7328


NAME & ADDRESS
Feb24 230 10587 10587
MUHAMMAD KHALID
NOOR MUHAMMAD Say No To Corruption Mar24 139 6526 6951
KHAJA BANGLOZ PLOT NO.1
RYK Apr24 267 12366 12366
May24 309 14556 14556
Jun24 LS 476 24923 24923
Jul24 357 18817 18817
Aug24 505 34640 34640
EST AGE = 3
Sep24 492 22449 22449
Oct24 559 35131 36496
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Nov24 DF 334 16540 16540
S-P 423129 365 DEF-EST Dec24 DF 349 17676 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 365 ELECTRICITY DUTY 215 ARREAR/AGE 19220/1
COST OF ELECTRICITY 14290 TV FEE 35 CURRENT BILL 18836
METER RENT BILL ADJUSTMENT
GST 2868
Fix Charges 200
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
-252.37 EXTRA TAX
ADJUSTMENT TOTAL FPA -303
F.C SURCHARGE 1178.95 FURTHER TAX
PAYABLE WITHIN DUE DATE 37753
L.P.SURCHARGE 786 1572
QTR TARRIF ADJ/DMC 49.11 RETAILER STAX Till 27-JAN-25 After 27-JAN-25
PAYABLE AFTER DUE DATE 38539 39325
TOTAL 15465.69

BILL CALCULATION GST ON FPA -47


ED ON FPA -3.79
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
39.1500 X 365 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -50.79
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 3067.21 (Mobile App)
SDO #
DEFFERRED AMOUNT 0689230155 /03199764362
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 0689230146 /03199764356 8118
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 8485 0689230418 /03199764384

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO


CONSUMER BILL 1
www.mepco.com.pk
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1154541095

BANK
STAMP

JAN 25 - 01 15612 0006655 - 000037753 - 22 JAN 25 - 000038539 - 270125 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 37753

Till 27-JAN-25 After 27-JAN-25


JAN 25 22 JAN 25 01 15612 0006655 U PAYABLE AFTER DUE DATE
38539 39325

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