MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55
YOUR BETTER SERVICE - OUR PRIDE INSTALLMENT BILL www.mepco.com.pk
Registered From:CCCH Registered By:IWIN1_OP_RCC

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

25 AUG 04 0 1.5 01-AUG-23 23 AUG 23 26 AUG 23 12-SEP-23

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

1150491932 A-1a(01) 2 01151757238300 SUB DIVISION BOSAN ROAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SIDDIQUE ABAD

17 15174 7238300 R 0 12 0 Web Generated Bill

MONTH UNITS BILL PAYMENT

Aug 22 DF 198 3384 3384

NAME & ADDRESS Say No To Corruption
Sep 22 DF 176 2370 0
SHARM KHATOON
W-O M NAWAZ INSTALLMENT BILL Oct 22 DF 127 4254 4389
BASTI BRADO KHAN
NAWAB PUR MULTAN Nov 22 DF 137 1808 0

Dec 22 RP 0 2079 2079

Jan 23 4 156 0

Feb 23 44 705 705

Mar 23 65 1174 0

PREVIOUS PRESENT Apr 23 128 3101 0

METER NO MF UNITS STATUS
READING READING
May 23 SS 0 46849 0
S-P 02399516 526 1098 1 572 RC-090723
Jun 23 285 12031 12031

Jul 23 DC 0 314 314

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 572 ELECTRICITY DUTY 325 ARREAR/AGE 0/ 0

COST OF ELECTRICITY 20970 TV FEE 35 CURRENT BILL 30297

METER RENT 0 GST 4294 BILL ADJUSTMENT 0

SERVICE RENT 0 INCOME TAX 2111 INSTALLEMENT

FUEL PRICE ADJUSTMENT 679.09 EXTRA TAX 0 SUBSIDIES/DOWN PAYMENT 11154

1847.56 TOTAL FPA 813.28

F.C SURCHARGE 0 FURTHER TAX 0
PAYABLE WITHIN DUE DATE 11154
T.R SURCHARGE N.J SURCHARGE
L.P.SURCHARGE
QTR TARRIF ADJ/DMC 714.37 R-STAX 0
PAYABLE AFTER DUE DATE 11154
TOTAL 24211.02

BILL CALCULATION

TOTAL 6899.19
FOR COMPLAINT CONTACT

DEFFERRED AMOUNT LINE COMPLAINT : 118 /

LS # :

OUTSTANDING AMOUNT 22309/2 SDO : 4595078 / 03028312694 0619220258 /

Fix Charges 0
SDO COMPLAINT # :
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN: 6513807 / 03028259432

MULTAN ELECTRIC POWER COMPANY - INSTALLMENT BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1150491932 821873

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11154

01-AUG-23 12-SEP-23 17 15174 7238300 R PAYABLE AFTER DUE DATE 11154