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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
04 FEB 24 1.5% OCT 24 22 OCT 24 24 OCT 24 04 NOV 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
3150530180 A-1a(01) 3

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
12 15173 5021903 U

DIVISION

 B.ZAKRIA(MUSA PAK)

SUB DIVISION

 HASANABAD

FEEDER NAME

 001810 NAQSHBAND

Web Generated Bill

NAME & ADDRESS
RASHEED AHMED
BASHIR AHMED
NEW NAQSHBAND COLONY
MULTAN

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1907771
 715
 807
 1
 92

MONTH

UNITS

BILL

PAYMENT
Feb24 NC 0 0 0
Mar24 NC 0 0 0
Apr24 SS 0 266 266
May24 SS 0 89 89
Jun24 181 2857 2857
Jul24 196 2717 2717
Aug24 192 2936 2936
Sep24 145 1835 1835
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 92
ELECTRICITY DUTY 17
COST OF ELECTRICITY 966
TV FEE 35
METER RENT
Fix Charges
GST 213
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 39.56
FURTHER TAX
QTR TARRIF ADJ/DMC
160.37
RETAILER STAX
TOTAL 1165.93

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
10.5050 X 92
TOTAL 265
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 1431
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 1431
L.P.SURCHARGE
59
Till 07-NOV-24
1490
117
After 07-NOV-24
1548
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
03199758083 /03199758767
XEN #
0616513806 /03199758745
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

 3150530180
BILL NO
1
BANK
STAMP
OCT 24 - 12 15173 5021903 - 000001431 - 04 NOV 24 - 000001490 - 071124 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 1431
OCT 24 04 NOV 24 12 15173 5021903 U

PAYABLE AFTER DUE DATE
Till 07-NOV-24
1490
After 07-NOV-24
1548