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

04 JAN 16 1.5% JUN 23 06 JUN 23 10 JUN 23 21 JUN 23

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

1151791736 A-1a(01) 2 SUB DIVISION GULGASHT

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME GARRAY WALA

03 15171 5401201 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Jun22 373 9128 9128

IHTASHAM UL HAQ
S.O ABDUL SITTAR Corruption Jul22 498 15392 15392
SADAT CLY
Aug22 421 16862 16862
MTN
Sep22 379 15571 15571
Oct22 356 12010 12010
Nov22 302 11108 11108
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Dec22 257 7361 7361
‫ یونٹس‬336 ‫ کے صرف شدہ‬APR 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Jan23 291 8415 8415
‫ روپے بھی شامل ہیں‬647.22 ‫کے ایندھن کی قیمت کے‬
Feb23 320 11118 11118
Mar23 329 11949 11949
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Apr23 336 13964 13964
S-P 474203 21575 21917 1 342 May23 304 11183 11183

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 342 ELECTRICITY DUTY 133
ARREAR/AGE 0
COST OF ELECTRICITY 8731 TV FEE 35
CURRENT BILL 12226
METER RENT
GST 1860
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
540.12 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 1306.44 FURTHER TAX
TOTAL FPA 647

PAYABLE WITHIN DUE DATE 12874

QTR TARRIF ADJ/DMC 160.36 RETAILER STAX
TOTAL 10737.92 L.P.SURCHARGE 1020

PAYABLE AFTER DUE DATE 13894

BILL CALCULATION GST ON FPA 99
ED ON FPA 8.10
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
25.5300 X 342 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 107.1

TOTAL 2135.1

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 9330420 / 03028312663
Fuel Price Adjustment for Apr-23 @ 1.6075/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 6513807 / 03028259432
/SMS: 8118
SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 345125

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1151791736

www.mepco.com.pk BANK
STAMP

JUN 23 - 03 15171 5401201 - 000012874 - 21 JUN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12874

JUN 23 21 JUN 23 03 15171 5401201 U PAYABLE AFTER DUE DATE 13894