MULTAN ELECTRIC POWER COMPANY

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ELECTRICITY CONSUMER BILL (MDI)
www.mepco.com.pk MEPCO GST # 04-07-2716-007-55
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
18 APR 07 17 1% FEB 22 28 FEB 22 03 MAR 22 21 MAR 22

FEEDER NAME SCARP-3

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT
Feb21 22 6755 65285 40000
2150119575 / Mar-21 SS 10 86 29022 29111
D-2b(50)T 11.19 29156180999802
15068896028
Apr21 SS 11 158 5933 5933

REFERENCE NO DIVISION RAHIM YAR KHAN

May21 42 1458 15176 15176
Jun21 SS 0 0 0 0
29 15612 0999802 R SUB DIVISION S/TOWN S-DIV Jul21 10 3857 40147 40147
Aug21 11 3100 32267 32267
Sep21 6 1344 19354 19354
Oct21 10 704 13452 13452
NAME & ADDRESS
FAYAZ UL HASSAN SAY NO TO Nov21 9 1284 18311 18311
WEB GENERATED
S/O KHAN BAHADUR CORRUPTION BILL Dec21 SS 9 464 8859 8859
MOUZA RANJHAY KHAN CNCT LOAD = 11
Jan22 17 6742 85288 85288
RYK
Fuel Price Adjustment for Dec-21 @ 3.0968/KWH
FT. FPA = .00 ET. FPA = .00

VAR. FPA = 1436.92 GST FPA = 247.00

ED. FPA = 14.37 IT FPA = .00

STAX. FPA = .00

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
Total FPA 1698

1135.000
1144.000
104

0
1105.000
1110.000
104

KWH KWH METER READING KVARH METER READING MDI METER READING METER

METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

116066
155275
156275
1
106326
106326
1
9
1

116066
30953
31363
1
21683
21975
1
5
1

UNITS CONSUMED (O) 1000 (P) 410 (O) 0 (P) 292 (O) 9 (P) 9

MEPCO
CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 1410 E.D. 145.59 CURRENT BILL 17914.29

ENERGY CHARGES 12252.90 TV FEE BILL ADJUSTMENT -247
FIX CHARGES GST 2603 INSTALLEMENT
LPF PENALTY INCOME TAX
NET FPA 1698
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 16762

SERVICE RENT ITS

L.P.SURCHARGE 1517
Var. FPA 1436.92 STAX - 2014
PAYABLE AFTER DUE DATE 18279

QTR TARRIF ADJ 2305.86 N.J SURCHARGE

TOTAL 15995.68 SALES TAX

BILL CALCULATION FC SURCHARE 606.30

GOP TR SURCHARGE

Tariff X Units
8.6900 X 1000

TAXES ON FPA 261.37

8.6900 X 410

11.19 X 200 TOTAL 3616.26

For Complaint Contact
GST ADJ 247
SDO # : 0689230155 / 03028296319

DEFERRED AMOUNT
XEN # : 0689230146 / 03028296277 SE # : 06892301
OUTSTANDING INSTAL

MULTAN ELECTRIC POWER COMPANY

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ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2150119575
BILL NO 11704505

MOB #
www.mepco.com.pk CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16762

FEB 22 21 MAR 22 29 15612 0999802 R PAYABLE AFTER DUE DATE 18279