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

09 SEP 21 1.5% Mar 22 10 MAR 22 15 MAR 22 25 MAR 22

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

1159183928 A-1a(01) 2 SUB DIVISION JINNAH

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SAKHI SARWAR

06 15614 0415276 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct21 NC
212 2664 2888

Nov21 170 1884 1884

NAME & ADDRESS
Dec21 165 3289 3289
TARIQ MEHMOOD
Say No To Corruption
S.O ANIAT ULLAH
Jan22 171 3049 3049
SAKHI SARWAR COLONY STREET # 1
6 RYK
Feb22 242 4101 4101

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 5713309
960
1169
1
209

MEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 209
ELECTRICITY DUTY 34 ARREAR/AGE
COST OF ELECTRICITY 2472 TV FEE 0
CURRENT BILL 2779
METER RENT GST 404
BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT
0
FUEL PRICE ADJUSTMENT 1017.28 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 89.87
FURTHER TAX
TOTAL FPA 1208
Total Bill Amount 3986
QTR TARRIF ADJ/DMC -221.54 RETAILER STAX PM.RELIEF @ Rs 5.00 / UNIT -1045

TOTAL 3357.61 PAYABLE WITHIN DUE DATE 2941

L.P.SURCHARGE 130

BILL CALCULATION GST ON FPA 175

PAYABLE AFTER DUE DATE 3071

ED ON FPA 15.26

GOP Tariff     x    Units FURTHER TAX ON FPA

`

S.TAX ON FPA

11.7400 X 200
IT ON FPA
13.8300 X 9
ET ON FPA

 ----------------------------- 
 ----------------------------- 

‫اس بل میں وزیراعظم پاکستان کی جانب‬ TOTAL TAXES ON FPA 190.26

‫ روپے کا ریلیف دیا گیا ہے۔‬1045 ‫سے‬

TOTAL 628.26

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT

Fuel Price Adjustment for Jan-22 @ 5.9490/KWH SDO : 0689230366 / 03028296323

Fix Charges
XEN : 0689230146 / 03028296277
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0689230160 / 03028296312

MULTAN ELECTRIC POWER COMPANY

-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1159183928 1109104

BANK

STAMP

www.mepco.com.pk

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2941

Mar 22 25 MAR 22 06 15614 0415276 R PAYABLE AFTER DUE DATE 3071