Scribd Logo
Upload

Welcome to Scribd!

  • 109 views

    Mepco Online Bill

    Uploaded by

    Asad farid
    This electricity bill from the Multan Electric Power Company provides details of electricity usage and charges for a customer named Say No To Corruption from September 2022. The bill shows the customer consumed 188 units during the billing period. Total charges including arrears amount to 7,596 payable by the due date of October 6th, or 7,991 payable after the due date. The customer is provided a connection ID, tariff details, meter information and contacts for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mepco Online Bill

    Uploaded by

    Asad farid
    109 views2 pages
    This electricity bill from the Multan Electric Power Company provides details of electricity usage and charges for a customer named Say No To Corruption from September 2022. The bill shows the customer consumed 188 units during the billing period. Total charges including arrears amount to 7,596 payable by the due date of October 6th, or 7,991 payable after the due date. The customer is provided a connection ID, tariff details, meter information and contacts for any complaints.

    Original Description:

    Bill

    Original Title

    MEPCO ONLINE BILL

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This electricity bill from the Multan Electric Power Company provides details of electricity usage and charges for a customer named Say No To Corruption from September 2022. The bill shows the customer consumed 188 units during the billing period. Total charges including arrears amount to 7,596 payable by the due date of October 6th, or 7,991 payable after the due date. The customer is provided a connection ID, tariff details, meter information and contacts for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    109 views2 pages

    Mepco Online Bill

    Uploaded by

    Asad farid
    This electricity bill from the Multan Electric Power Company provides details of electricity usage and charges for a customer named Say No To Corruption from September 2022. The bill shows the customer consumed 188 units during the billing period. Total charges including arrears amount to 7,596 payable by the due date of October 6th, or 7,991 payable after the due date. The customer is provided a connection ID, tariff details, meter information and contacts for any complaints.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    MEPCO GST No.

    MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

    YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

    CONNECT ION DAT E CONNECT ED LOAD ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E

    14 APR 16 1.5% SEP 22 21 SEP 22 26 SEP 22 06 OCT 22

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MIAN CHUNNU

    1151825885 A-1a(01) 2 14159350620203 SUB DIVISION TULAMBA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MAMU SHAIR

    13 15935 0620203 R Web Generat ed Bill

    MONT H UNIT S BILL PAYMENT

    Sep21 39 1348 1348


    Oct21 76 923 923
    NAME & ADDRESS
    Say No To
    ASAD FAREED
    Nov21 82 906 972
    S-O GHULAM FAREED
    Corruption
    TULAMBA
    Dec21 145 1946 0
    TULAMBA
    Jan22 230 5870 5870
    Feb22 157 2410 2410
    Mar22 173 2765 0

    EST AGE = 3 Apr22 287 6316 6316


    May22 326 5184 5184

    MET ER NO
    PREVIOUS PRESENT
    MF UNIT S STAT US Jun22 252 5210 0
    READING READING
    Jul22 DF
    168 11043 5715
    S-P 2395946
    188
    DEF-EST
    Aug22 DF
    176 9463 6891
    MEPCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 188
    ELECTRICITY DUTY 58
    ARREAR/AGE 2903/2
    COST OF ELECTRICITY 3493 TV FEE 0
    CURRENT BILL 4693
    METER RENT

    GST 682
    Fix Charges BILL ADJUSTMENT

    SERVICE RENT INCOME TAX


    INSTALLEMENT

    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 80.84
    FURTHER TAX

    QTR TARRIF ADJ/DMC 379.18 RETAILER STAX PAYABLE WITHIN DUE DATE 7596

    TOTAL 3953.02 L.P.SURCHARGE 395

    PAYABLE AFTER DUE DATE 7991

    GST ON FPA
    BILL CALCULAT ION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA

    18.5800 X 188  ----------------------------- 

    TOTAL TAXES ON FPA

    TOTAL 740

    DEFFERRED AMOUNT
    OUTSTANDING SDO : 0652440531 / 03028403259
    FOR COMPLAINTS DIAL: 118
    AMOUNT XEN : 0652661636 /
    /SMS: 8118
    SE # : 0652502416 /
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    MULTAN ELECTRIC POWER COMPANY


    -
    ELECTRICITY CONSUMER BILL
    YOUR BET T ER SERVICE - OUR PRIDE CONSUMER ID 1151825885
    Consumer CNIC: _______________________
    BANK BILL NO

    STAMP 1092522

    SEP 22 - 13 15935 0620203 - 000007596 - 06 OCT 22 - 6

    www.mepco.com.pk
    BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E 7596

    SEP 22 06 OCT 22 13 15935 0620203 R PAYABLE AFT ER DUE DAT E 7991

    You might also like