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 ISSUE DATE DUE DATE

06 FEB 20 1.5% OCT 22 26 OCT 22 29 OCT 22 15 NOV 22

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

1158001226 A-1a(01) 3 19151758241724 SUB DIVISION WAPDA TOWN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MDA COLONY

18 15175 8241724 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct21 264 6005 6005

NAME & ADDRESS
Say No To
AAGHA ZOHAIB SADIQ
Nov21 600 13570 13570
MALIK SADIQ
Corruption
SHALIMAR COLONY MULTAN
Dec21 655 12830 13783
MTN
Jan22 472 11499 11499
Feb22 302 7874 7874
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar22 469 10817 10817

‫ یونٹس کے ایندھن‬881 ‫ کے صرف شدہ‬AUG 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr22 672 13586 13586

‫ روپے بھی شامل ہیں‬215.51 ‫کی قیمت کے‬ May22 1151 37295 28000
Jun22 861 40324 29700

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul22 1108 61781 40000
READING READING
Aug22 881 76463 35000
S-P 0001263174
18523
19032
1
509
Sep22 996 68865 60000

MEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 509
ELECTRICITY DUTY 249
ARREAR/AGE 26538/2
COST OF ELECTRICITY 14692 TV FEE 35
CURRENT BILL 19986
METER RENT

GST 2899
Fix Charges BILL ADJUSTMENT 144

SERVICE RENT INCOME TAX

INSTALLEMENT
1/
12378

FUEL PRICE
168.98 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 218.87
FURTHER TAX
TOTAL FPA 216

QTR TARRIF ADJ/DMC 1893.15 RETAILER STAX PAYABLE WITHIN DUE DATE 59262

TOTAL 16973.00 L.P.SURCHARGE 1680

PAYABLE AFTER DUE DATE 60942

GST ON FPA 29

BILL CALCULATION ED ON FPA 2.53

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA 15

GOP Tariff     x    Units

ET ON FPA

28.8634 X 509
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 46.53

TOTAL 3229.53

DEFFERRED AMOUNT

Fuel Price Adjustment for Aug-22 @ 0.1918/KWH OUTSTANDING AMOUNT SDO : 6513988 / 03028312696
FOR COMPLAINTS DIAL: 118
XEN : 6513807 / 03028259432
/SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y 8754 SE # : 0619220258 /

MULTAN ELECTRIC POWER COMPANY

-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1158001226 1804057

Consumer CNIC: _______________________

BANK
STAMP
www.mepco.com.pk
OCT 22 - 18 15175 8241724 - 000059262 - 15 NOV 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 59262

OCT 22 15 NOV 22 18 15175 8241724 U PAYABLE AFTER DUE DATE 60942