MEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
30 JUL 20		1.5%	OCT 24	13 OCT 24	15 OCT 24	29 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1158167005	A-1a(01)	3
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
04 15194 0192603 U		1

DIVISION	SHAH RUKN-E- ALAM
SUB DIVISION	GULBERG
FEEDER NAME	022015 ANSAR COLONY
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS FARZAND ALI S/O NAWAB DIN MOHALA BILAL NAGAR MTN		Say No To Corruption Pro-Rata based Present Reading instead of Recorded

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 0001499486	8787	8998	1	211	Pro-Rata Consumption

MONTH	UNITS	BILL	PAYMENT
Oct23	216	8711	8711
Nov23	111	4056	4056
Dec23	68	2701	2701
Jan24	65	2404	2404
Feb24	67	2341	2341
Mar24	68	2546	2546
Apr24	EX 135	5266	5266
May24	LS 187	2953	2953
Jun24	267	11372	11372
Jul24	276	12775	12775
Aug24	EX 309	12774	12774
Sep24	EX 220	7148	7148

MEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

211

ELECTRICITY DUTY

114

COST OF ELECTRICITY

7229

TV FEE

METER RENT
Fix Charges

GST

1511

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

681.53

FURTHER TAX

QTR TARRIF ADJ/DMC

367.82

RETAILER STAX

TOTAL

8278.35

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
34.2600 X 211

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	211	0
Net(kWh) :	211	0

	Previous	Present
Month Count =	1/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

1660

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

9938

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

9938

L.P.SURCHARGE

414
Till 01-NOV-24
10352

828
After 01-NOV-24
10766

PAYABLE AFTER DUE DATE

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

03199758096 /03199758773

XEN #

0616774374 /03199758746

SE #

03199758040 /0619220273

Center Name :

For complaints dial: 118 /SMS: 8118

www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1158167005

BILL NO
1

BANK
STAMP

OCT 24 - 04 15194 0192603 - 000009938 - 29 OCT 24 - 000010352 - 011124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	9938
OCT 24	29 OCT 24	04 15194 0192603 U	PAYABLE AFTER DUE DATE	Till 01-NOV-24 10352 After 01-NOV-24 10766

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

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE (Pro-Rata)

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

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