11/15/2018 MEPCO ONLINE BILLL

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

09 JUL 18 0 1.5% Oct 18 25-OCT-18 30-OCT-18 12-NOV-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MAILSI

1157053015 A-1a(01) 2 00000000000000 SUB DIVISION SARDAR PUR JHANDIR

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME GHAZI ABBAS

18 15354 1219304 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS

DILAWAR HUSSAIN
Say No To Corruption
S-O SHAH MAJEED
MAILSI
MAILSI

METER NO PREVIOUS PRESENT MF UNITS STATUS

S-P 7498419 425 529 1 104

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 104 ELECTRICITY DUTY 9.17 ARREAR/AGE 0/0

COST OF ELECTRICITY 611.44 PTV FEE 0

CURRENT BILL 789
METER RENT GST 113
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

F.C SURCHARGE 44.72 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 10.40

TOTAL 656.16 SALES TAX PAYABLE WITHIN DUE DATE 789

L.P.SURCHARGE 67

PAYABLE AFTER DUE DATE 856

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
NEPRA SUBSIDY GOP IT ON FPA
ET ON FPA
Tariff - Rate = Tariff X Units
 ----------------------------   ---------------------------- 
10.6700 - 04.8800 = 05.7900 X 100 TOTAL TAXES ON FPA 0
12.1700 - 04.0600 = 08.1100 X 0000004

TOTAL 132.57

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 03600019 / 0330-8088472
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 03600011 / 0335-8881145 SE # : 03363209 / 0330-6177778

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 1157053015
www.mepco.com.pk
BILL NO 172119

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 789

Oct 18 12-NOV-18 18 15354 1219304 R PAYABLE AFTER DUE DATE 856

http://210.56.23.106:888/mepcobill/general/18153541219304 1/1