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

10 NOV 01 1.5% OCT 23 20 OCT 23 23 OCT 23 02 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BAHAWALNAGAR

1153634858 A-1a(01) 1 09158110916608 SUB DIVISION BAHAWALNAGAR-I

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NAWAB SADIQ

10 15811 0916608 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
SARDAR MUHAMMAD Oct22 SS 0 153 153
S-O GHULAM MUHAMMAD Corruption
Nov22 13 281 281
CHISHTIAN ROAD NEAR RAILWAY
PHATAK BAHAWAL PUR Dec22 15 313 313
Jan23 4 128 128
Feb23 SS 0 123 123
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 68 1437 1437
‫ یونٹس کے ایندھن‬201 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 141 2317 2317
‫ روپے بھی شامل ہیں‬412.74 ‫کی قیمت کے‬ May23 151 2307 0
Jun23 143 4567 4701

PREVIOUS PRESENT
Jul23 246 7441 7441
METER NO MF UNITS STATUS
READING READING
Aug23 201 8255 0
S-P 352439 23060 23143 1 83 Sep23 140 13821 8834

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 83 ELECTRICITY DUTY 24
ARREAR/AGE 5332/2
COST OF ELECTRICITY 1368 TV FEE 35
CURRENT BILL 1968
METER RENT
GST 295
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
627.31 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 35.69 FURTHER TAX
TOTAL FPA 750

PAYABLE WITHIN DUE DATE 8049

QTR TARRIF ADJ/DMC 210.5 RETAILER STAX

TOTAL 2241.50 L.P.SURCHARGE 161

PAYABLE AFTER DUE DATE 8210

BILL CALCULATION GST ON FPA 113

ED ON FPA 9.43
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
16.4800 X 83 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 122.43

TOTAL 476.43

DEFFERRED AMOUNT

Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST. SDO : 9240034 / 03028376433
FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 337 AMOUNT XEN : 9240021 / 03028376430
/SMS: 8118
SE # : / 0639240040
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1153634858 2680887
www.mepco.com.pk
 BANK
STAMP

OCT 23 - 10 15811 0916608 - 000008049 - 02 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8049

OCT 23 02 NOV 23 10 15811 0916608 R PAYABLE AFTER DUE DATE 8210