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

03 MAY 99 1.5% Aug 20 05-AUG-20 11-AUG-20 21-AUG-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION B.ZAKRIA(MUSA PAK)

1150083996 A-1a(01) 1 03151730177000 SUB DIVISION HASANABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME AHMAD

03 15173 3448700 U Web Generated Bill

MONTH UNITS BILL PAYMENT

AUG19 305 4229 4229

NAME & ADDRESS Say No To Corruption SEP 360 5461 5461

MANZOOR AHMED
OCT 280 3930 3930
S-O MUHAMMAD RAMZAN
MOHALLA ISLAM NAGAR NOV 219 2924 2924
MTN Initial Reading : 23174
DEC 145 2024 2126

JAN20 168 1999 1999

FEB 156 1356 1356

MAR 151 1305 1305

PREVIOUS PRESENT APR 156 1356 0

METER NO MF UNITS STATUS
READING READING
MAY 265 2868 0
S-P 4797 37169 37582 1 413
JUN 304 5187 5187

JUL 425 8072 8072

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 413 ELECTRICITY DUTY 85.95
ARREAR/AGE 702
COST OF ELECTRICITY 5048.80 TV FEE 35
CURRENT BILL 7089
METER RENT GST 1019
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 177.59 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 41.30

QTR TARRIF ADJ/DMC 681.45 R-STAX PAYABLE WITHIN DUE DATE 7791

TOTAL 5907.84 L.P.SURCHARGE 595

PAYABLE AFTER DUE DATE 8386

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
10.2000 X 300
----------------------------- -----------------------------
TOTAL TAXES ON FPA 0
17.6000 X 113

TOTAL 1181.25

DEFFERRED AMOUNT 2102

FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 06782890 / 0330-8088514
XEN 0616513807 / 0335-8881057 SE # : 09220273 / 0330-6188880
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1150083996
140894

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7791

Aug 20 21-AUG-20 03 15173 3448700 U PAYABLE AFTER DUE DATE 8386