4/30/25, 1:01 AM 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 (Pro-Rata) ISSUE DATE DUE DATE

21 MAR 12 1.5% APR 25 09 APR 25 12 APR 25 22 APR 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BAHAWALPUR

1152117556 A-1a(01) 1 00000000000000 SUB DIVISION SATELLITE TOWN BHP

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 031304 ABBAS NAGAR

01 15414 1733605 R 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

Apr24 LS 138 20739 0

May24 EX 190 28040 28590
NAME & ADDRESS
SAHIB YAR Jun24 308 14777 0
S/O MUHAMMAD NAWAZ Say No To Corruption
MCO Date : 24-Jan-0021 Jul24 LS 309 31859 0
CK-1 BC
BAHAWALPUR Aug24 EX 273 42826 0
Sep24 EX 296 52924 0
Oct24 EX 274 66548 53653
Nov24 EX 146 20125 0
PREVIOUS PRESENT Dec24 EX 81 23398 23512
METER NO MF UNITS STATUS
READING READING
Jan25 EX 81 2646 0
Pro-Rata Consumption
S-P 1507449 10543 10722 1 179 Feb25 EX 97 6009 6269
Outstanding
units : 6 Mar25 EX 86 2587 2587

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 179 ELECTRICITY DUTY 78 ARREAR/AGE 0
COST OF ELECTRICITY 5304 TV FEE 35 CURRENT BILL 6964
METER RENT BILL ADJUSTMENT
GST 1057
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
-206.12 EXTRA TAX
ADJUSTMENT TOTAL FPA -246
F.C SURCHARGE 578.17 FURTHER TAX
PAYABLE WITHIN DUE DATE 6718
L.P.SURCHARGE 290 579
QTR TARRIF ADJ/DMC -87.79 RETAILER STAX Till 25-APR-25 After 25-APR-25
PAYABLE AFTER DUE DATE 7008 7297
TOTAL 5588.26
Pro-Rata based Present Reading instead of
Recorded
BILL CALCULATION GST ON FPA -37
ED ON FPA -3.10
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
29.6287 X 179 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -40.1

TOTAL 1129.9 For Complaints Please Use: Amount Paid: 6718

"NEPRA ASAAN APPROACH" Payment Date: 22-Apr-25
DEFFERRED AMOUNT (Mobile App)
Fuel Price Adjustment for Feb-25 @ -0.4641/KWH OUTSTANDING INST. SDO #
Impact of Retained FCA for Apr-25 @ -0.9000/KWH AMOUNT 03199763720 /03199762263
XEN #
PROG. GST PAID F-Y PROG. IT PAID F-Y
0629250111 /03199763717
SE #
03199763716 /0629250102

For complaints dial: 118 /SMS:

8118

https://bill.pitc.com.pk/gbill.aspx?refno=01154141733605 1/2
4/30/25, 1:01 AM MEPCO ONLINE BILL

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY

CONSUMER BILL BILL NO : 1
www.mepco.com.pk
YOUR BETTER SERVICE - OUR CONSUMER
ID 1152117556 CNIC 3120203172159
PRIDE

BANK
STAMP

APR 25 - 01 15414 1733605 - 000006718 - 22 APR 25 - 000007008 - 250425 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6718

Till 25-APR-25 After 25-APR-25

APR 25 22 APR 25 01 15414 1733605 R PAYABLE AFTER DUE DATE
7008 7297

https://bill.pitc.com.pk/gbill.aspx?refno=01154141733605 2/2