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

05 DEC 13 1.5% JUL 24 18 JUL 24 19 JUL 24 29 JUL 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION AHMAD PUR

1152432347 A-1a(01) 2 09154322911712 SUB DIVISION CHANI GOTH

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 000201 CHANI GOTH

08 15437 2911712 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
MUHAMMAD HUSSAIN Say No To Jul23 280 8377 8377
S.O SHAIR MUHAMMAD
B CHOUDRY MUMTAZ&ABDUL
Corruption Aug23 257 10421 10421
HAMEED Sep23 191 6669 6669
MOUZA ALI MUHAMMAD A P EAST. MCO Date : 25-Mar-0024
Oct23 169 6217 6217
Nov23 106 3861 3861
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec23 SS 0 747 747

‫ یونٹس کے ایندھن‬59 ‫ کے صرف شدہ‬MAY 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jan24 SS 0 648 648

‫ روپے بھی شامل ہیں‬235.34 ‫کی قیمت کے‬ Feb24 108 3988 0
Mar24 DF 182 7328 7328

PREVIOUS PRESENT Apr24 RP 193 3653 3653

METER NO MF UNITS STATUS
READING READING
May24 LS 59 1425 1425
S-P 1028029 200 306 1 106 Jun24 94 2141 2141

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 106 ELECTRICITY DUTY 17 ARREAR/AGE 0
COST OF ELECTRICITY 834 TV FEE 35 CURRENT BILL 1435
METER RENT BILL ADJUSTMENT
GST 214
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

196.39 EXTRA TAX
ADJUSTMENT
TOTAL FPA 235
F.C SURCHARGE 45.58 FURTHER TAX
PAYABLE WITHIN DUE DATE 1671
L.P.SURCHARGE 117
QTR TARRIF ADJ/DMC 289.52 RETAILER STAX
PAYABLE AFTER DUE DATE 1788
TOTAL 1365.49

BILL CALCULATION GST ON FPA 36

ED ON FPA 2.95
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units
IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 6 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 38.95

TOTAL 304.95 SDO #

03199763743 /03199762280
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
03199763737 /03199762252 8118
OUTSTANDING INST.
Fuel Price Adjustment for May-24 @ 3.3287/KWH SE #
AMOUNT
03199763716 /03199763715
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 1152432347 1
www.mepco.com.pk
 BANK
STAMP

JUL 24 - 08 15437 2911712 - 000001671 - 29 JUL 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1671

JUL 24 29 JUL 24 08 15437 2911712 R PAYABLE AFTER DUE DATE 1788