MEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
09 MAY 18		1.5%	OCT 24	19 OCT 24	19 OCT 24	01 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1156853429	A-1a(01)	2	08152250836609
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
08 15231 0836609 R		1

DIVISION	KOT CHUTTA
SUB DIVISION	KOT CHUTTA
FEEDER NAME	054407 JHOK UTTRA
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS MOHAMMAD NAVEED S/O MANZOOR JHAKAR IMAM SHAH DGK		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 1053250	6196	6316	1	120

MONTH	UNITS	BILL	PAYMENT
Oct23	131	2218	0
Nov23	71	3444	3444
Dec23	26	874	874
Jan24	16	617	0
Feb24	19	1100	1100
Mar24	SS 0	260	0
Apr24	EX 154	2717	2909
May24	LS 128	1786	1786
Jun24	EX 121	2432	2432
Jul24	206	9677	9677
Aug24	193	6660	6660
Sep24	152	5048	5048

MEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

120

ELECTRICITY DUTY

COST OF ELECTRICITY

3267

TV FEE

METER RENT
Fix Charges

GST

705

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

387.60

FURTHER TAX

QTR TARRIF ADJ/DMC

209.18

RETAILER STAX

TOTAL

3863.78

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
27.2220 X 120

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	120	0
Net(kWh) :	120	0

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

TOTAL

792

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

4656

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

4656

L.P.SURCHARGE

193
Till 06-NOV-24
4849

386
After 06-NOV-24
5042

PAYABLE AFTER DUE DATE

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

SDO #

/03199764187

XEN #

/03199763969

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

1156853429

BILL NO
1

BANK
STAMP

OCT 24 - 08 15231 0836609 - 000004656 - 01 NOV 24 - 000004849 - 061124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	4656
OCT 24	01 NOV 24	08 15231 0836609 R	PAYABLE AFTER DUE DATE	Till 06-NOV-24 4849 After 06-NOV-24 5042

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

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

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

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

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

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

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