MEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
21 OCT 23		1.5%	OCT 24	21 OCT 24	22 OCT 24	01 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
3150296084	A-1a(01)	3
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
10 15171 6506801 U

DIVISION	B.ZAKRIA(MUSA PAK)
SUB DIVISION	GULGASHT
FEEDER NAME	001819 NAWAB PUR ROAD
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS AHTASHAM GHORI ABDUL MAJEED GHORI FIRDUS ST NR NAWAN BHATTA NAWAB PUR RD MULTAN		Say No To Corruption MCO Date : 19-Jun-0024
EST AGE = 2
METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 004730127				18	DEF-EST

MONTH	UNITS	BILL	PAYMENT
Nov23	NC 0	0	0
Dec23	SS 0	177	0
Jan24	SS 0	281	0
Feb24	SS 0	377	377
Mar24	18	271	294
Apr24	DF 18	250	271
May24	DF 18	297	317
Jun24	DF 18	331	0
Jul24	RP 0	514	514
Aug24	SS 0	144	0
Sep24	DF 18	359	376

MEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

ELECTRICITY DUTY

COST OF ELECTRICITY

187

TV FEE

METER RENT
Fix Charges

GST

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

7.74

FURTHER TAX

QTR TARRIF ADJ/DMC

31.38

RETAILER STAX

TOTAL

226.12

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
10.3733 X 18

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	18	0
Net(kWh) :	18	0

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

TOTAL

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

270

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

270

L.P.SURCHARGE

12
Till 06-NOV-24
282

23
After 06-NOV-24
293

PAYABLE AFTER DUE DATE

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

SDO #

03199758086 /03199758765

XEN #

0616513806 /03199758745

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

3150296084

BILL NO
1

BANK
STAMP

OCT 24 - 10 15171 6506801 - 000000270 - 01 NOV 24 - 000000282 - 061124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	270
OCT 24	01 NOV 24	10 15171 6506801 U	PAYABLE AFTER DUE DATE	Till 06-NOV-24 282 After 06-NOV-24 293

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