5/24/25, 9:21 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

25 JAN 25 1.5% MAY 25 14 MAY 25 16 MAY 25 26 MAY 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAHIM YAR KHAN

3151112728 A-1a(01) 2 SUB DIVISION GULSHAN-E-IQBAL

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 076711 AZIZ ABAD

05 15613 0410128 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Feb25 NC 89 5626 0
Mar25 NC 178 5626 5626

NAME & ADDRESS Apr25 137 1849 1849

MOHAMMAD HAFEEZ
S/O ABDUL LATIF SALEEMI Say No To Corruption
SARDAR COLONY CHAK 111/P
RYK

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 2873194 493 782 1 289

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 289 ELECTRICITY DUTY 130 ARREAR/AGE 0
COST OF ELECTRICITY 9407 TV FEE 0 CURRENT BILL 11478
METER RENT BILL ADJUSTMENT
GST 1751
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
-260.10 EXTRA TAX
ADJUSTMENT TOTAL FPA -312
F.C SURCHARGE 933.47 FURTHER TAX
PAYABLE WITHIN DUE DATE 11166
L.P.SURCHARGE 480 960
QTR TARRIF ADJ/DMC -743.81 RETAILER STAX Till 29-MAY-25 After 29-MAY-25
PAYABLE AFTER DUE DATE 11646 12126
TOTAL 9336.56

BILL CALCULATION GST ON FPA -48

ED ON FPA -3.90
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.5500 X 289 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -51.9
For Complaints Please Use: Amount Paid: 11166
"NEPRA ASAAN APPROACH" Payment Date: 22-May-25
TOTAL 1829.1 (Mobile App)
SDO #
DEFFERRED AMOUNT 0689230339 /03199764363
XEN #
Impact of Retained FCA for May-25 @ OUTSTANDING INST. 0689230146 /03199764356
-0.9000/KWH AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 0689230418 /03199764384

For complaints dial: 118 /SMS:

8118

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY

CONSUMER BILL BILL NO : 1
www.mepco.com.pk
YOUR BETTER SERVICE - OUR CONSUMER
ID
3151112728 CNIC 3130320337865
PRIDE

BANK
STAMP

MAY 25 - 05 15613 0410128 - 000011166 - 26 MAY 25 - 000011646 - 290525 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11166

https://bill.pitc.com.pk/mepcobill 1/2
5/24/25, 9:21 PM MEPCO ONLINE BILL

Till 29-MAY-25 After 29-MAY-25

MAY 25 26 MAY 25 05 15613 0410128 U PAYABLE AFTER DUE DATE
11646 12126

https://bill.pitc.com.pk/mepcobill 2/2