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    Mepco Online Bill

    Uploaded by

    Mukhtar Ahmed
    This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.

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    Mepco Online Bill

    Uploaded by

    Mukhtar Ahmed
    47 views2 pages
    This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.

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    This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views2 pages

    Mepco Online Bill

    Uploaded by

    Mukhtar Ahmed
    This document is an electricity bill from Multan Electric Power Company for the consumer M. Akram of Jinnah Park, Rahim Yar Khan. It summarizes electricity usage and charges for the period of September 2023. The bill shows a total amount payable within the due date of Rs. 21272 which includes a fuel price adjustment of Rs. 777.68 and applicable taxes. The consumer is advised that the amount will increase to Rs. 21604 if not paid by the due date of September 26, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    1.5% SEP 23 14 SEP 23 16 SEP 23 26 SEP 23

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

    1154571256 A-1a(01) 1 04561402669003 SUB DIVISION JINNAH

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME JINNAH

    04 15614 0266900 U Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Sep22 190 2348 2348


    NAME & ADDRESS Say No To
    M.AKRAM Oct22 176 2291 2291
    Corruption
    JINAH PARK Nov22 SS 0 242 242
    RYK MCO Date : 30-Dec-2018 Dec22 15 214 214
    Jan23 37 459 459

    ‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 23 298 298

    ‫ یونٹس کے ایندھن‬243 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar23 44 777 777
    Apr23 72 1062 0
    ‫ روپے بھی شامل ہیں‬425.94 ‫کی قیمت کے‬
    May23 147 3017 0

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Jun23 235 9913 10454
    READING READING
    Jul23 243 7215 0
    S-P 963537 7827 7962 1 135 Aug23 214 16107 0

    MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 135 ELECTRICITY DUTY 49 ARREAR/AGE 16724/2
    COST OF ELECTRICITY 3098 TV FEE 35 CURRENT BILL 4016
    METER RENT
    GST 607 BILL ADJUSTMENT
    Fix Charges
    SERVICE RENT INCOME TAX INSTALLEMENT
    FUEL PRICE SUBSIDIES
    445.26 EXTRA TAX
    ADJUSTMENT
    F.C SURCHARGE 58.05 FURTHER TAX TOTAL FPA 532

    PAYABLE WITHIN DUE DATE 21272


    QTR TARRIF ADJ/DMC 168.6 RETAILER STAX L.P.SURCHARGE 332
    TOTAL 3769.91 PAYABLE AFTER DUE DATE 21604

    GST ON FPA 80
    BILL CALCULATION ED ON FPA 6.68
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units ET ON FPA
    22.9500 X 135 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 86.68

    TOTAL 777.68
    SDO : 0689230366 /
    03028296323
    DEFFERRED AMOUNT
    XEN : 0689230146 / FOR COMPLAINTS DIAL: 118
    Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. 03028296277 /SMS: 8118
    FPA installment amount for Jun-Jul 22 is = 106 AMOUNT SE # : 0689230418 /
    03028296312
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1154571256
    BANK BILL NO
    STAMP 1217430

    SEP 23 - 04 15614 0266900 - 000021272 - 26 SEP 23 - 6

    www.mepco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 21272

    SEP 23 26 SEP 23 04 15614 0266900 U PAYABLE AFTER DUE DATE 21604

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