MULTAN ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.mepco.com.pk MEPCO GST # 04-07-2716-007-55

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
10 AUG 06 33 1% NOV 23 01 NOV 23 06 NOV 23 20 NOV 23

FEEDER NAME KOTLA

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT
Nov22 12 611 28450 28450
2150017668 / Dec-22 11 862 38949 38949
B1b(09)T 19 21151630823607
15014605394
Jan23 14 858 39487 39487

REFERENCE NO DIVISION SHUJABAD Feb23 15 500 20860 20860

Mar23 12 328 16362 16362
28 15163 0823607 R SUB DIVISION J.P.PIR WALA Apr23 12 223 12279 12279
May23 11 260 12094 12094
Jun23 13 513 23855 23855

NAME & ADDRESS Jul23 12 388 17678 17678

Prog.GST Paid = Aug23 12 504 29679 29679
MUHAMMAD SABTAIN RAZA SAY NO TO WEB GENERATED
11735
S/O GHULAM SARWAR CORRUPTION BILL Sep23 12 453 26560 26560
Prog.IT Paid = 8169
BASTI BILO WALI CNCT LOAD = 19 Oct23 11 413 24743 24743
JALAL PUR MCO Date :
12-Apr-2021 Fuel Price Adjustment for Sep-23 @ 0.4014/KWH
FT. FPA = 7.00 ET. FPA = 31.00
VAR. FPA = 181.83 GST FPA = 33.00
ED. FPA = 1.82 IT FPA = 13.00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
WATTAGE :
Total FPA 267
LINE LENGTH :
361.000 375.000 35
26994
230.000 234.000 35

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

3149740 13464 14247 1 12821 13568 1 14 1

3149740 1317 1329 1 1411 1424 1 4 1
UNITS CONSUMED (O) 783 (P) 12 (O) 747 (P) 13 (O) 14 (P) 14

MEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 795 E.D. 283.78 CURRENT BILL 46528.65

ENERGY CHARGES 25769.07 TV FEE
BILL ADJUSTMENT
FIX CHARGES GST 5621
INSTALLEMENT
LPF PENALTY INCOME TAX 3120
TOTAL FPA 267
SEASONAL CHARGES EXTRA TAX 5309
METER RENT FURTHER TAX 1249
SERVICE RENT ITS PAYABLE WITHIN DUE DATE 46796

VAR. FPA 181.83 STAX - 2014 L.P.SURCHARGE 3095

QTR TARRIF ADJ 2608.72 N.J SURCHARGE PAYABLE AFTER DUE DATE 49891
TOTAL 28559.62 SALES TAX

BILL CALCULATION FC SURCHARE 2567.85

GOP TR SURCHARGE
Tariff X Units
32.3300 X 783
TAXES ON FPA 85.82
37.8900 X 12

TOTAL 18236.45

GST ADJ 33 For Complaint Contact

DEFERRED AMOUNT
SDO # : 4210532 / 03028313022
OUTSTANDING INST. XEN # : 4396055 / 03028312998 SE # : 06192202
AMOUNT

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2150017668
www.mepco.com.pk BILL NO 18882623
MOB #
CNIC - -

NOV 23 - 28 15163 0823607 - 000046796-20 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 46796

NOV 23 20 NOV 23 28 15163 0823607 R PAYABLE AFTER DUE DATE 49891