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

15 OCT 04 1.5% DEC 24 19 DEC 24 19 DEC 24 27 DEC 24

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

1154944479 A-1a(01) 1 09563404315291 SUB DIVISION FEROZA

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 053006 HEAD FAREED

09 15634 0431529 R 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

Dec23 146 6027 6027

Jan24 213 9544 9544

NAME & ADDRESS Feb24 243 10948 10948

TARIQ MEHMOOD
S-O ABDUL GHAFOOR Say No To Corruption Mar24 180 8425 8425
B CHEEMA Apr24 EX 273 12528 12528
KHAN PUR
May24 LS 279 11698 11698

Jun24 EX 267 12034 12946

Jul24 298 14356 14356

Aug24 292 10185 10185

PREVIOUS PRESENT
Sep24 461 21358 21358
METER NO MF UNITS STATUS
READING READING
Oct24 341 18272 18272
S-P 2935435 25210 25591 1 381 Nov24 196 7492 7492

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 381 ELECTRICITY DUTY 220 ARREAR/AGE 0

COST OF ELECTRICITY 14916 TV FEE 35 CURRENT BILL 19830.86

METER RENT BILL ADJUSTMENT
GST 2918
Fix Charges 200
INSTALLEMENT
SERVICE RENT INCOME TAX
Winter Incentive -668
FUEL PRICE
-390.27 EXTRA TAX
ADJUSTMENT TOTAL FPA -467
F.C SURCHARGE 1230.63 FURTHER TAX
PAYABLE WITHIN DUE DATE 18695

L.P.SURCHARGE 800 1599

QTR TARRIF ADJ/DMC 310.4 RETAILER STAX Till 30-DEC-24 After 30-DEC-24
PAYABLE AFTER DUE DATE 19495 20294
TOTAL 16266.76

BILL CALCULATION GST ON FPA -71

ED ON FPA -5.85
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units
IT ON FPA
39.1500 X 381 ET ON FPA
----------------------------- -----------------------------
RELIEF UNITS (PK) : RELIEF UNITS (OP) : 39 TOTAL TAXES ON FPA -76.85
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 3096.15 (Mobile App)
SDO #
DEFFERRED AMOUNT 03199764373 /03199764376
XEN # For complaints dial: 118 /SMS:
OUTSTANDING INST. 5795173 /03199764358
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 1885 0689230418 /03199764384

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1154944479 1
www.mepco.com.pk
 BANK
STAMP

DEC 24 - 09 15634 0431529 - 000018695 - 27 DEC 24 - 000019495 - 301224 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 18695

Till 30-DEC-24 After 30-DEC-24

DEC 24 27 DEC 24 09 15634 0431529 R PAYABLE AFTER DUE DATE
19495 20294