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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
09 DEC 15 1.5% JUN 24 11 JUN 24 12 JUN 24 24 JUN 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1153158482 A-1a(01) 2 00000000000000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
02 15513 0165103 U
DIVISION SAHIWAL
SUB DIVISION SAHIWAL RURAL
FEEDER NAME 055112 BILAL COLONY

Web Generated Bill

NAME & ADDRESS
SHAHEEN AHMAD
W/O ABDUL AHAD
MUSLIM BIN AQEEL COLONY
SAHIWAL

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded

MCO Date : 17-Mar-0024


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں APR 24 کے صرف شدہ 87 یونٹس کے ایندھن کی قیمت کے 347.24 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 10201088
 243
 601
 1
 358
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Jun23 188 2713 2713
Jul23 291 8678 8678
Aug23 310 14603 14603
Sep23 341 15892 15892
Oct23 197 7035 7035
Nov23 109 4039 4039
Dec23 175 6926 6926
Jan24 185 7173 7173
Feb24 197 8204 8204
Mar24 DF 208 10256 10256
Apr24 RP 87 3652 3652
May24 156 6138 6138
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 358
ELECTRICITY DUTY 190
COST OF ELECTRICITY 11467
TV FEE 35
METER RENT
Fix Charges
GST 2527
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 289.89 EXTRA TAX
F.C SURCHARGE 1156.34
FURTHER TAX
QTR TARRIF ADJ/DMC
1225.57
RETAILER STAX
TOTAL 14138.80

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 		53
4.35
`



 ----------------------------- 
57.35
GOP Tariff     x    Units
32.0300 X 358
TOTAL 2809.35
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 6358.72/1
CURRENT BILL 16601
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
347
PAYABLE WITHIN DUE DATE 23307
L.P.SURCHARGE 1385
PAYABLE AFTER DUE DATE 24692
SDO #
0409200313 /03199761627
XEN #
0409200308 /03199761614
SE #
0409200305 /
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

 1153158482
BILL NO
1
BANK
STAMP
JUN 24 - 02 15513 0165103 - 000023307 - 24 JUN 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 23307
JUN 24 24 JUN 24 02 15513 0165103 U

PAYABLE AFTER DUE DATE

 24692