MEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
15 FEB 13		1.5%	NOV 24	16 NOV 24	19 NOV 24	28 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1153504966	A-1a(01)	2	00000000000000
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
08 15525 0461237 R

DIVISION	PAKPATTAN
SUB DIVISION	NOORPUR
FEEDER NAME	019608 NOOR JHANG
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS IBRAHIM S-O BASHIR AHMED 68-D PAKPATTAN		Say No To Corruption

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 243392	14200	14342	1	142	Pro-Rata Consumption Outstanding units : 4

MONTH	UNITS	BILL	PAYMENT
Nov23	80	2317	2317
Dec23	54	1559	0
Jan24	55	3665	3665
Feb24	55	1917	1917
Mar24	48	1223	1223
Apr24	125	2193	2346
May24	183	2821	0
Jun24	LS 212	12220	12943
Jul24	130	5267	0
Aug24	91	8573	8573
Sep24	81	2071	0
Oct24	EX 14	2695	2695

MEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

142

ELECTRICITY DUTY

COST OF ELECTRICITY

4270

TV FEE

METER RENT
Fix Charges

GST

908

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

458.66

FURTHER TAX

QTR TARRIF ADJ/DMC

247.53

RETAILER STAX

TOTAL

4976.19

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
30.0700 X 142

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	142	0
Net(kWh) :	142	0

	Previous	Present
Month Count =	2/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

1011

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

5987

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

5987

L.P.SURCHARGE

249
Till 02-DEC-24
6236

498
After 02-DEC-24
6485

PAYABLE AFTER DUE DATE

Pro-Rata based Present Reading instead of Recorded

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

SDO #

0457372417 /03199761636

XEN #

0457371451 /03199761914

SE #

0409200305 /

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

1153504966

BILL NO
1

BANK
STAMP

NOV 24 - 08 15525 0461237 - 000005987 - 28 NOV 24 - 000006236 - 021224 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	5987
NOV 24	28 NOV 24	08 15525 0461237 R	PAYABLE AFTER DUE DATE	Till 02-DEC-24 6236 After 02-DEC-24 6485

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

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

Pro-Rata based Present Reading instead of Recorded

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