Print Bill

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 SEP 20 1.5% MAR 24 28 MAR 24 30 MAR 24 16 APR 24

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

1158308554 A-1b(03)T 5 SUB DIVISION BOSAN ROAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DHA-M1

19 15174 6497140 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
MAJOR NASEER UD DIN (DAD Say No To Mar23 12 14938 14938
WORKS Corruption
SHAMS UD DIN Apr23 27 1109 0
H NO 39 ARMY OFFICER HOUSING
May23 7 1539 0
SCHEME DHA MULTAN

:" ;2 = @ B D' E, G IJK, ,

Jun23 354 15846 15846
6
!#$" % &$'!$)( *+$-, ./$' 01(FPA) 34
2 5 $ !$ 7 8 9 5 N M5 O5 PQ
2 $ <$ ?$> *#5 "A C ? " $ &$ F H $ : LM!$ $ Jul23 454 21165 21165

?$> @*#5 B"A C FG RTS E$ U VW$ " 2225 .*$)( LX

5 Y FG JAN 24 ?D" '$ &E$ , ZC FG \ _
Aug23 1664 82681 82681
[ Cٓ F^ /A`2 !$a, Sep23 1027 51078 51078

e, f
? b $ &$ !$)( H $ F [ 0M 18804.55 FG 8
D ^ c ' d 9:" ;$ 2 <$=
Oct23 580 33087 33087
2 Nov23 665 34741 37601
PREVIOUS PRESENT Dec23 1537 81808 81808
METER NO MF UNITS STATUS
READING READING
Jan24 2225 120747 65281
3-P 03105464 15802 16124 1 322
03105464 3095 3132 1 37 Feb24 758 114454 117795

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 359 ELECTRICITY DUTY 219
ARREAR/AGE 0
COST OF ELECTRICITY 13003 TV FEE 35
CURRENT BILL 18883
METER RENT
GST 2875
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
15700.05 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 1159.57 FURTHER TAX
TOTAL FPA 18805

PAYABLE WITHIN DUE DATE 37687

QTR TARRIF ADJ/DMC 1590.94 RETAILER STAX
TOTAL 31453.56 L.P.SURCHARGE 1575

PAYABLE AFTER DUE DATE 39262

BILL CALCULATION
GST ON FPA 2869
ED ON FPA 235.50
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
35.5700 X 322 IT ON FPA
ET ON FPA
41.8900 X 37 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 3104.5

TOTAL 6233.5

DEFFERRED AMOUNT SDO : 4595078 / 03028312694

FOR COMPLAINTS DIAL: 118
XEN : 6513807 / 03028259432
OUTSTANDING INST. /SMS: 8118
Fuel Price Adjustment for Jan-24 @ 7.0562/KWH SE # : 0619220258 /
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1675293
www.mepco.com.pk
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1158308554

BANK
STAMP

MAR 24 - 19 15174 6497140 - 000037687 - 16 APR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 37687

MAR 24 16 APR 24 19 15174 6497140 R PAYABLE AFTER DUE DATE 39262