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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
1.5% NOV 24 16 NOV 24 18 NOV 24 28 NOV 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1151066145 A-2a(04) 1 08151620654700

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
07 15162 0654700 R 2

DIVISION

 SHUJABAD

SUB DIVISION

 SIKANDAR ABAD

FEEDER NAME

 037407 AL-FAZAL

Web Generated Bill

NAME & ADDRESS
MIRZA AFTAB BAIG

BASTI PIRHAR
SHUABAD

Say No To Corruption

MCO Date : 01-Oct-0020


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1572738
 23738
 24050
 1
 312

MONTH

UNITS

BILL

PAYMENT
Nov23 300 20276 20276
Dec23 257 20993 20993
Jan24 726 53698 53698
Feb24 470 35130 35130
Mar24 223 24621 24621
Apr24 317 24783 24783
May24 544 38192 38192
Jun24 1009 76049 76049
Jul24 1020 78927 78927
Aug24 1118 85010 85010
Sep24 821 58653 58653
Oct24 544 38665 38665
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 312
ELECTRICITY DUTY 189
COST OF ELECTRICITY 12040
TV FEE 0
METER RENT
Fix Charges 		8
1000 		GST 2662
SERVICE RENT INCOME TAX 1932
FUEL PRICE ADJUSTMENT -2003.55 EXTRA TAX 1035
F.C SURCHARGE 1007.76
FURTHER TAX 592
QTR TARRIF ADJ/DMC
543.88
RETAILER STAX 739.40
TOTAL 12596.09

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 		-366
-30.06
` -80
-152.52
-355
-324
 ----------------------------- 
-1307.58
GOP Tariff     x    Units
38.5900 X 312
TOTAL 5841.82
DEFFERRED AMOUNT
Fuel Price Adjustment for Aug-24 @ -0.8555/KWH Sep-24 @ -1.2754/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 29116 PROG. IT PAID F-Y 26384
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 21748
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
-3311
PAYABLE WITHIN DUE DATE 18437
L.P.SURCHARGE
730
Till 02-DEC-24
19167
1459
After 02-DEC-24
19896
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
03199758072 /03199758762
XEN #
0614396057 /03199758744
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

 1151066145
BILL NO
1
BANK
STAMP
NOV 24 - 07 15162 0654700 - 000018437 - 28 NOV 24 - 000019167 - 021224 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 18437
NOV 24 28 NOV 24 07 15162 0654700 R

PAYABLE AFTER DUE DATE
Till 02-DEC-24
19167
After 02-DEC-24
19896