MEPCO GST No.
MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk
Detection Bill Issued ×
A Detection Bill is issued, kindly click on the link saying "Detection Bill
CONNECTION DATE CONNECTED LOAD Issued"ED@ BILLto
or scroll down MONTH
view it. ThankREADING
you DATE (Pro-Rata) ISSUE DATE DUE DATE
08 NOV 23 1.5% APR 25 13 APR 25 16 APR 25 25 APR 25
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JAMPUR
3150298625 A-1a(01) 2 05152471025611 SUB DIVISION DAJAL
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 054003 NOSHEHRAH
05 15253 1025611 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Apr24 24 355 355
May24 LS 28 366 366
NAME & ADDRESS
MST HALEEMA BIBI Jun24 LS 44 713 713
W/O KAREEM BUX Say No To Corruption
Jul24 38 627 627
NOSHERA GHARBI
JAMPUR Aug24 64 832 832
Sep24 60 676 676
Oct24 35 481 481
Nov24 31 514 514
PREVIOUS PRESENT Dec24 5 92 92
METER NO MF UNITS STATUS
READING READING
Jan25 6 93 93
Pro-Rata Consumption
Feb25 4 91 0
S-P 1858720 357 378 1 21
Outstanding
units : 1 Mar25 3 190 190
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 21 ELECTRICITY DUTY 3 ARREAR/AGE 0
COST OF ELECTRICITY 232 TV FEE 0 CURRENT BILL 269.37
METER RENT BILL ADJUSTMENT
GST 41
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 9.03 FURTHER TAX
PAYABLE WITHIN DUE DATE 269
L.P.SURCHARGE 12 23
QTR TARRIF ADJ/DMC -15.45 RETAILER STAX Till 28-APR-25 After 28-APR-25
PAYABLE AFTER DUE DATE 281 292
TOTAL 225.58
Pro-Rata based Present Reading instead of
Recorded
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
11.0280 X 21 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
TOTAL 44 For Complaints Please Use:
"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT (Mobile App)
OUTSTANDING INST. SDO #
AMOUNT /03199763824
XEN #
PROG. GST PAID F-Y PROG. IT PAID F-Y
/03199764139
SE #
0649260239 /03199764295
For complaints dial: 118 /SMS:
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
8118 BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 3150298625 BILL NO : 1
www.mepco.com.pk
BANK
STAMP
APR 25 - 05 15253 1025611 - 000000269 - 25 APR 25 - 000000281 - 280425 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 269
APR 25 25 APR 25
Detection Bill Issued
05 15253 1025611 R ×
PAYABLE AFTER DUE DATE
Till 28-APR-25 After 28-APR-25
281 292
A Detection Bill is issued, kindly click on the link saying "Detection Bill
Issued" or scroll down to view it. Thank you
MEPCO GST No.
MULTAN ELECTRIC POWER COMPANY 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
% APR 25 14 APR 25 16 APR 25 25 APR 25
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JAMPUR
3150298625 A-1a(01) SUB DIVISION DAJAL
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME NOSHEHRAH
05152531025611 Web Generated Bill
MONTH UNITS BILL PAYMENT
Apr24 24 355 355
May24 LS 28 366 366
NAME & ADDRESS Jun24 LS 44 713 713
MST HALEEMA BIBI Say No To Corruption Detection Bill
Jul24 38 627 627
W/O KAREEM BUX
Detection Bill Issued
NOSHERA GHARBI Aug24 64 832 832
JAMPUR
Sep24 60 676 676
Oct24 35 481 481
Nov24 31 514 514
Dec24 5 92 92
PREVIOUS PRESENT
Jan25 6 93 93
METER NO MF UNITS STATUS
READING READING
Feb25 4 91 0
Mar25 3 190 190
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 281 ELECTRICITY DUTY 50 ARREAR/AGE 0
COST OF ELECTRICITY 2175 TV FEE CURRENT BILL
METER RENT BILL ADJUSTMENT
GST 633
Fix Charges 120.83
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 4157
L.P.SURCHARGE
QTR TARRIF ADJ/DMC 1177.77 RETAILER STAX
PAYABLE AFTER DUE DATE 4157
TOTAL 3473.60
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
-----------------------------
TOTAL TAXES ON FPA For Complaints Please Use:
"NEPRA ASAAN APPROACH"
(Mobile App)
TOTAL 683 SDO #
/03199763824
DEFFERRED AMOUNT XEN #
/03199764139
OUTSTANDING INST.
AMOUNT SE #
0649260239 /03199764295
PROG. GST PAID F-Y PROG. IT PAID F-Y
For complaints dial: 118 /SMS:
8118
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 3150298625 BILL NO : 4365524
www.mepco.com.pk
BANK
STAMP DetectionDetection
Bill Bill Issued ×
APR 25 - 05 15253 1025611 - 004156.63 - 25 APR 25 - 25 APR 25 - 250425 - 6
A Detection Bill is issued, kindly click on the link saying "Detection Bill
Issued" or scroll down to view it. Thank you
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4157
APR 25 25 APR 25 05152531025611 PAYABLE AFTER DUE DATE 4157
