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

08 SEP 00 1.5% MAY 23 13 MAY 23 18 MAY 23 30 MAY 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHUJABAD

1151117818 A-1a(01) 1 11151630599725 SUB DIVISION J.P.PIR WALA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SABRA

09 15163 0599725 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
GHULAM JANNAT May22 3 255 0
W.O QADIR BUX Corruption Jun22 19 488 504
MOUZA ABU SAEED
JALAL PUR MCO Date : 14-Dec-2022 Jul22 219 3626 3626
Aug22 146 3172 0
Sep22 DF 82 5015 5146
‫)دو ماہ‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Oct22 DF 89 1749 1749
31 ‫ کے صرف شدہ‬MAR 23 ‫بعد شامل کیا جاتا ہے آپ کے اس بل میں‬ Nov22 DF 232 6810 7380
‫ روپے بھی شامل ہیں‬29.83 ‫یونٹس کے ایندھن کی قیمت کے‬ Dec22 RP 14 295 295
Jan23 17 398 0

PREVIOUS PRESENT Feb23 16 751 0

METER NO MF UNITS STATUS
READING READING
Mar23 31 1638 1638
S-P 1717378 134 422 1 288 Apr23 56 1284 1284

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 288 ELECTRICITY DUTY 98
ARREAR/AGE 0
COST OF ELECTRICITY 6376 TV FEE 35
CURRENT BILL 7980
METER RENT
GST 1212
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
179.14 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 123.84 FURTHER TAX
TOTAL FPA 214

PAYABLE WITHIN DUE DATE 8194

QTR TARRIF ADJ/DMC 135.04 RETAILER STAX
TOTAL 6814.02 L.P.SURCHARGE 664

PAYABLE AFTER DUE DATE 8858

BILL CALCULATION GST ON FPA 32
ED ON FPA 2.69
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
22.1400 X 288 ----------------- -----------------
------------ ------------
TOTAL TAXES ON FPA 34.69

TOTAL 1379.69

DEFFERRED AMOUNT
SDO : 4210532 / 03028313022
FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Mar-23 @ 0.7917/KWH OUTSTANDING INST. XEN : 4396055 / 03028312998
/SMS: 8118
FPA installment amount for Jun-Jul 22 is = 184 AMOUNT SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 577610
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1151117818

www.mepco.com.pk BANK
STAMP

MAY 23 - 09 15163 0599725 - 000008194 - 30 MAY 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8194
MAY 23 30 MAY 23 09 15163 0599725 R PAYABLE AFTER DUE DATE 8858