19/11/2021, 18:10 MEPCO ONLINE BILL
MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
16 OCT 06 1.5% Oct 21 24-OCT-21 28-OCT-21 12-NOV-21
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION D.G KHAN
1156051552 A-1a(01) 1 16152270914004 SUB DIVISION SHAH SADAR DIN
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SHAH SADAR-UD-DIN
17 15227 0914004 R Web Generated Bill
MONTH UNITS BILL PAYMENT
OCT20 184 2744 2744
NAME & ADDRESS NOV 109 1415 1415
GHULAM MUSTAFA
Say No To Corruption
DEC 131 1568 1658
S/O IMAM DIN
S.S.DIN JAN21 64 678 678
D.G.K
FEB 144 1564 1673
MAR 149 1683 1683
APR 117 1326 1326
MAY 220 2823 2823
PREVIOUS PRESENT JUN 207 2630 2849
METER NO MF UNITS STATUS
READING READING
JUL 400 7652 7652
S-P 45885 26940 27099 1 159
AUG 150 1627 1761
SEP 227 3582 3826
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 159 ELECTRICITY DUTY 20.39 ARREAR/AGE
COST OF ELECTRICITY 1367.54 TV FEE 35 CURRENT BILL 1729
METER RENT GST 246 BILL ADJUSTMENT
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE ADJUSTMENT 293.09 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 68.37 FURTHER TAX
TOTAL FPA 348.49
T.R SURCHARGE N.J SURCHARGE
PAYABLE WITHIN DUE DATE 2078
QTR TARRIF ADJ/DMC -8.26 R-STAX
L.P.SURCHARGE 143
TOTAL 1720.74
PAYABLE AFTER DUE DATE 2221
GST ON FPA 51
BILL CALCULATION ED ON FPA 4.4
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
----------------------------- -----------------------------
07.7400 X 100 TOTAL TAXES ON FPA 55.4
10.0600 X 59
TOTAL 356.79
FOR COMPLAINT CONTACT
DEFFERRED AMOUNT
SDO : 0302-8412074
OUTSTANDING AMOUNT SDO COMPLAINT # : 9260239
Fuel Price Adj for AUG-21 @ 1.9539 /KWH Fix Charges 0
XEN 9260232 / 0300-6789369
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 9260229 / 0649-260389
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1156051552 560115
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2078
Oct 21 12-NOV-21 17 15227 0914004 R PAYABLE AFTER DUE DATE 2221
https://dbill.pitc.com.pk/mepcobill/general?refno=17152270914004 1/1
