You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.

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 (Pro-Rata)

ISSUE DATE

DUE DATE
21 OCT 23 1.5% OCT 24 11 OCT 24 14 OCT 24 29 OCT 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
3150295963 A-1a(01) 3

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
03 15171 5426702 U 1

DIVISION

 B.ZAKRIA(MUSA PAK)

SUB DIVISION

 GULGASHT

FEEDER NAME

 001813 USMAN ABAD

Web Generated Bill

NAME & ADDRESS
AYESHA IQBAL
W/O HAFIZ MUHAMMAD WASEEM
USMAN ABAD
MULTAN

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded



METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 2210194
 1566
 1738
 1
 172
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Nov23 NC 37 2028 0
Dec23 NC 74 2028 2028
Jan24 172 2642 2642
Feb24 173 3584 3584
Mar24 153 3910 3910
Apr24 131 2992 2992
May24 LS 137 2413 2413
Jun24 148 2704 2704
Jul24 LS 167 3057 3057
Aug24 EX 166 2480 2480
Sep24 EX 170 2134 2134
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 172
ELECTRICITY DUTY 30
COST OF ELECTRICITY 1728
TV FEE 35
METER RENT
Fix Charges
GST 384
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 73.96
FURTHER TAX
QTR TARRIF ADJ/DMC
299.83
RETAILER STAX
TOTAL 2101.79

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
9.0567 X 100
11.4267 X 72
TOTAL 449
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 2552
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 2552
L.P.SURCHARGE
105
Till 01-NOV-24
2657
210
After 01-NOV-24
2762
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
03199758086 /03199758765
XEN #
0616513806 /03199758745
SE #
03199758040 /0619220273
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

 3150295963
BILL NO
1
BANK
STAMP
OCT 24 - 03 15171 5426702 - 000002552 - 29 OCT 24 - 000002657 - 011124 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 2552
OCT 24 29 OCT 24 03 15171 5426702 U

PAYABLE AFTER DUE DATE
Till 01-NOV-24
2657
After 01-NOV-24
2762