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

25 JUL 05 1.5% APR 24 14 APR 24 16 APR 24 25 APR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MAILSI

1150929229 A-1a(01) 2 05535203191057 SUB DIVISION MAILSI-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME IRSHAD AHMAD KHAN

05 15352 0319105 R 9 Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To
NAME & ADDRESS Apr23 49 1712 0
FAIZ MAI Corruption
W-O MUHMMAD RAMZAN May23 28 2202 2202
GHARIB ABAD Pro-Rata based Present Jun23 23 419 0
MAISLI Reading instead of Recorded
MCO Date : 11-Feb-2020 Jul23 4 679 0
Aug23 SS 0 916 0
Sep23 1 1103 1103
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Oct23 RC 8 193 193
‫ یونٹس کے ایندھن کی‬31 ‫ کے صرف شدہ‬FEB 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
Nov23 65 926 926
‫ روپے بھی شامل ہیں‬182.85 ‫قیمت کے‬
Dec23 53 991 991

PREVIOUS PRESENT Jan24 56 1156 0

METER NO MF UNITS STATUS
READING READING
Feb24 31 2015 2054
S-P 1298444 1904 1982 1 78 Pro-Rata Consumption Mar24 28 930 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 78 ELECTRICITY DUTY 13 ARREAR/AGE 965/1
COST OF ELECTRICITY 604 TV FEE 35
CURRENT BILL 1151
METER RENT
GST 170
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
152.56 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 33.54 FURTHER TAX TOTAL FPA 183

PAYABLE WITHIN DUE DATE 2298

QTR TARRIF ADJ/DMC 294.87 RETAILER STAX
L.P.SURCHARGE 93
TOTAL 1084.97
PAYABLE AFTER DUE DATE 2391

BILL CALCULATION GST ON FPA 28

ED ON FPA 2.29
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 78 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 30.29

TOTAL 248.29

DEFFERRED AMOUNT
SDO : 0673600018 /
OUTSTANDING INST. 03028267942 FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH XEN : 0673600011 / /SMS: 8118
AMOUNT
SE # : 0679201109 /
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 1150929229 940884
www.mepco.com.pk

BANK
STAMP

APR 24 - 05 15352 0319105 - 000002298 - 25 APR 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2298

APR 24 25 APR 24 05 15352 0319105 R PAYABLE AFTER DUE DATE 2391