MEPCO June

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

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% JUN 24 21 JUN 24 24 JUN 24 03 JUL 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHUJABAD

1151262092 A-1a(01) 1 12516111127005 SUB DIVISION SHUJABAD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 001214 MACCAY WALA

12 15161 1112700 R Web Generated Bill

MONTH UNITS BILL PAYMENT


NAME & ADDRESS Say No To
MAQSOOD ALI SO NISSAN ALI Jun23 106 1498 1498
Corruption
Jul23 139 2027 2027
SAILABABAD
SHUJABAD Aug23 177 2654 2654
Sep23 123 1910 1910
Oct23 87 1706 1706
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 106 1573 1573
‫ یونٹس کے ایندھن‬84 ‫ کے صرف شدہ‬APR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec23 65 1255 1255
‫ روپے بھی شامل ہیں‬335.1 ‫کی قیمت کے‬ Jan24 94 1941 0
Feb24 76 3602 3602

PREVIOUS PRESENT
Mar24 60 1743 1743
METER NO MF UNITS STATUS
READING READING
Apr24 EX 84 1645 1645
S-P 2236260 18671 18808 1 137 May24 LS 119 1857 1857

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 137 ELECTRICITY DUTY 25 ARREAR/AGE 0
COST OF ELECTRICITY 1146 TV FEE 35 CURRENT BILL 2145
METER RENT
8 GST 322 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES


279.90 EXTRA TAX
ADJUSTMENT
TOTAL FPA 335
F.C SURCHARGE 58.91 FURTHER TAX
PAYABLE WITHIN DUE DATE 2480
L.P.SURCHARGE 176
QTR TARRIF ADJ/DMC 550.17 RETAILER STAX
PAYABLE AFTER DUE DATE 2656
TOTAL 2042.98

BILL CALCULATION GST ON FPA 51


ED ON FPA 4.20
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
10.0600 X 37 ET ON FPA
7.7400 X 100 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 55.2

TOTAL 437.2 SDO #


03199758070 /03199758761
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0614396057 /03199758744 8118
OUTSTANDING INST.
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH SE #
AMOUNT
03199758040 /0619220273
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 1151262092 1
www.mepco.com.pk

BANK
STAMP

JUN 24 - 12 15161 1112700 - 000002480 - 03 JUL 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2480

JUN 24 03 JUL 24 12 15161 1112700 R PAYABLE AFTER DUE DATE 2656

You might also like