Print Bill

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

19 SEP 20 1.5% JUL 23 06 JUL 23 11 JUL 23 24 JUL 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY

1158386117 A-1a(01) 3 SUB DIVISION WALAYATABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME OLD SHUJAABAD ROAD

03 15132 2242607 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Jul22 102 2239 2239

SH MUHAMMAD JUNAID SALEEM
SO M SALEEM Corruption Aug22 125 2305 3359
OLD SHUJABAD ROAD
Sep22 96 144 144
MTN
Oct22 95 1161 1161
Nov22 120 1596 1596
Dec22 77 955 955
‫(دو ﻣﺎہ ﺑﻌﺪ‬FPA) ‫ ﺑﺠﻠﯽ ﮐﮯ ﺑﻞ ﻣﯿﮟ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﺎ ﻓﺮق‬: ‫ﻣﻌﺰز ﺻﺎرف‬
Jan23 71 876 876
‫ ﯾﻮﻧﭩﺲ‬171 ‫ف ﺷﺪہ‬ ‫ ﮐﮯ‬MAY 23 ‫ﺷﺎﻣﻞ ﮐﯿﺎ ﺟﺎﺗﺎ ﮨ آپ ﮐﮯ اس ﺑﻞ ﻣﯿﮟ‬
Feb23 75 895 895
‫ روﭘ ﺑﮭﯽ ﺷﺎﻣﻞ ﮨﯿﮟ‬389.89 ‫ﮐﮯ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﮯ‬
Mar23 139 2093 2093

PREVIOUS PRESENT
Apr23 107 1575 1575
METER NO MF UNITS STATUS
READING READING
May23 171 2361 2361
S-P 1543292 3700 4191 1 491 Jun23 242 7062 7062

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 491 ELECTRICITY DUTY 209 ARREAR/AGE 0
COST OF ELECTRICITY 13620 TV FEE 35
CURRENT BILL 18572
METER RENT
GST 2828
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
441.28 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 1585.93 FURTHER TAX TOTAL FPA 527

PAYABLE WITHIN DUE DATE 19099

QTR TARRIF ADJ/DMC 294.06 RETAILER STAX
L.P.SURCHARGE 1550
TOTAL 15941.27
PAYABLE AFTER DUE DATE 20649

BILL CALCULATION GST ON FPA 79

ED ON FPA 6.61
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
27.7400 X 491 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 85.61

TOTAL 3157.61

DEFFERRED AMOUNT SDO : 9330139 / 03028312644

Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST. XEN : 0619200518 / FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 137 AMOUNT 03028259780 /SMS: 8118
SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 350296

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1158386117

www.mepco.com.pk BANK
STAMP

JUL 23 - 03 15132 2242607 - 000019099 - 24 JUL 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 19099

JUL 23 24 JUL 23 03 15132 2242607 U PAYABLE AFTER DUE DATE 20649