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

27 DEC 13 1.5% OCT 23 23 OCT 23 25 OCT 23 07 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION BAHAWALNAGAR

1153743370 A-1a(01) 1 12158150800202 SUB DIVISION MANDI SADIQ GUNJ

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CITY

13 15815 0800202 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD SANA UL HAQ Oct22 SS 0 130 0
S/O NAZAR MUHAMMAD Corruption Nov22 SS 0 261 0
MADHANI WALA
MSG Dec22 239 7179 7179
Jan23 14 291 291
Feb23 11 236 0
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar23 34 1315 1315
‫ یونٹس کے ایندھن‬81 ‫ کے صرف شدہ‬AUG 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr23 38 1103 0
EST AGE = 5
‫ روپے بھی شامل ہیں‬166.54 ‫کی قیمت کے‬ May23 47 2329 2329
Jun23 DF 147 3788 3788

PREVIOUS PRESENT Jul23 DF 190 2629 0

METER NO MF UNITS STATUS
READING READING
Aug23 DF 81 4285 4285
S-P 219368 89 DEF-EST Sep23 DF 89 1568 1568

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 89 ELECTRICITY DUTY 14
ARREAR/AGE 0
COST OF ELECTRICITY 689 TV FEE 35
CURRENT BILL 1197
METER RENT
GST 177
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
302.04 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 38.27 FURTHER TAX
TOTAL FPA 360

PAYABLE WITHIN DUE DATE 1556

QTR TARRIF ADJ/DMC 243.81 RETAILER STAX
TOTAL 1273.12 L.P.SURCHARGE 97

PAYABLE AFTER DUE DATE 1653

BILL CALCULATION GST ON FPA 53
ED ON FPA 4.50
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 89 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 57.5

TOTAL 283.5

DEFFERRED AMOUNT
Fuel Price Adjustment for Aug-23 @ 1.7141/KWH OUTSTANDING INST. SDO : 2780026 / 03018272647
FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 193 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 1153743370 3626654
www.mepco.com.pk
 BANK
STAMP

OCT 23 - 13 15815 0800202 - 000001556 - 07 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1556

OCT 23 07 NOV 23 13 15815 0800202 R PAYABLE AFTER DUE DATE 1653