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Bill
Tax Certificate

MEPCO

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55

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

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
11 SEP 99 1.5% NOV 24 27 NOV 24 29 NOV 24 10 DEC 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1156248921 A-1a(01) 1 16152241180400

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
17 15224 1180400 U

DIVISION

 D.G KHAN

SUB DIVISION

 D.G KHAN-II

FEEDER NAME

 109902 SADAR BAZAR-II

Web Generated Bill

NAME & ADDRESS
ABDUL WAHAD SIDDIQUE
MUHAMMAD YOUSUF
BLOCK NO.6
DG.KHAN

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 197462
 21791
 21914
 1
 123

MONTH

UNITS

BILL

PAYMENT
Nov23 88 1334 1334
Dec23 69 1660 1660
Jan24 82 1689 1689
Feb24 25 790 790
Mar24 34 1241 1241
Apr24 LS 66 1058 1058
May24 120 1775 0
Jun24 194 5362 3451
Jul24 136 4287 8536
Aug24 230 3554 3554
Sep24 133 4454 4454
Oct24 123 5050 5050
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 123
ELECTRICITY DUTY 59
COST OF ELECTRICITY 3699
TV FEE 35
METER RENT
Fix Charges
GST 786
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 397.29
FURTHER TAX
QTR TARRIF ADJ/DMC
214.41
RETAILER STAX
TOTAL 4310.70

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units
30.0700 X 123
TOTAL 880
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 5190
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 5190
L.P.SURCHARGE
216
Till 13-DEC-24
5406
431
After 13-DEC-24
5621
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
9260038 /03199764040
XEN #
9260232 /03199764055
SE #
0649260239 /03199764295
For complaints dial: 118 /SMS: 8118
cuthere
MEPCO www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1156248921
BILL NO
1
BANK
STAMP
NOV 24 - 17 15224 1180400 - 000005190 - 10 DEC 24 - 000005406 - 131224 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 5190
NOV 24 10 DEC 24 17 15224 1180400 U

PAYABLE AFTER DUE DATE
Till 13-DEC-24
5406
After 13-DEC-24
5621