MEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
17 JUN 15		1.5%	OCT 24	15 OCT 24	18 OCT 24	01 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1155736783	A-1a(01)	2	07152210554308
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
07 15221 2060900 U		1

DIVISION	D.G KHAN
SUB DIVISION	D.G KHAN-I
FEEDER NAME	003314 KHAYBANA SARWER
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS GHULAM HUSSAIN S/O ALLAH BUX WILAI WALA TAHIR TOWN D.G KHAN		Say No To Corruption Pro-Rata based Present Reading instead of Recorded

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 307502	17048	17202	1	154	Pro-Rata Consumption

MONTH	UNITS	BILL	PAYMENT
Oct23	70	2470	2470
Nov23	45	1313	1313
Dec23	10	568	568
Jan24	12	596	596
Feb24	15	316	316
Mar24	17	392	392
Apr24	96	1484	1484
May24	110	1559	1559
Jun24	LS 205	8763	8763
Jul24	234	10718	10718
Aug24	EX 178	6433	6433
Sep24	EX 137	-612	0

MEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

154

ELECTRICITY DUTY

COST OF ELECTRICITY

4046

TV FEE

METER RENT
Fix Charges

GST

878

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

497.42

FURTHER TAX

QTR TARRIF ADJ/DMC

268.45

RETAILER STAX

TOTAL

4811.87

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
26.2727 X 154

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	154	0
Net(kWh) :	154	0

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

TOTAL

978

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

-612/-2

CURRENT BILL

5790

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

5178

L.P.SURCHARGE

241
Till 06-NOV-24
5419

481
After 06-NOV-24
5659

PAYABLE AFTER DUE DATE

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

SDO #

9260236 /03199764047

XEN #

9260232 /03199764055

SE #

0649260239 /03199764295

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

1155736783

BILL NO
1

BANK
STAMP

OCT 24 - 07 15221 2060900 - 000005178 - 01 NOV 24 - 000005419 - 061124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	5178
OCT 24	01 NOV 24	07 15221 2060900 U	PAYABLE AFTER DUE DATE	Till 06-NOV-24 5419 After 06-NOV-24 5659

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