10/16/24, 9:53 PM 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

1.5% SEP 24 27 SEP 24 28 SEP 24 09 OCT 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SADIQ-ABAD

1155056102 A-1a(01) 2 04156420390800 SUB DIVISION S/TOWN SDK

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 018132 SADIQ

16 15642 0390800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep23 7 797 797

Oct23 13 1351 1351
Nov23 8 259 259
NAME & ADDRESS Say No To
Corruption Dec23 7 275 275
SHAKEEL AHMED
HOUSE NO. 03, STREET NO. 01 Jan24 11 389 389

SHAHID COLONY Feb24 39 1199 1199

Mar24 9 264 264
SADIQABAD
Apr24 LS 13 438 438
May24 179 2624 2624
Jun24 193 3208 3208
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jul24 260 12498 0
S-P 3233794 20390 20529 1 139 Aug24 151 19000 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 139 ELECTRICITY DUTY 51 ARREAR/AGE 19409/2
COST OF ELECTRICITY 3190 TV FEE 35 CURRENT BILL 4654
METER RENT BILL ADJUSTMENT
GST 705
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX

https://bill.pitc.com.pk/mepcobill/general?refno=16156420390800 1/3
10/16/24, 9:53 PM MEPCO ONLINE BILL

FUEL PRICE SUBSIDIES

EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 448.97 FURTHER TAX
PAYABLE WITHIN DUE DATE 24063
L.P.SURCHARGE 386
QTR TARRIF ADJ/DMC 223.98 RETAILER STAX
PAYABLE AFTER DUE DATE 24449
TOTAL 3862.95

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
22.9500 X 139 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 791 (Mobile App)
SDO #
DEFFERRED AMOUNT 0685703919 /03199764379
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST.
5801900 /03199764359 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y
0689230418 /03199764384

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1
www.mepco.com.pk
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1155056102

BANK
STAMP

SEP 24 - 16 15642 0390800 - 000024063 - 09 OCT 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 24063

SEP 24 09 OCT 24 16 15642 0390800 U PAYABLE AFTER DUE DATE 24449

https://bill.pitc.com.pk/mepcobill/general?refno=16156420390800 2/3
10/16/24, 9:53 PM MEPCO ONLINE BILL

https://bill.pitc.com.pk/mepcobill/general?refno=16156420390800 3/3