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 NOV 10 1.5% JUN 24 12 JUN 24 14 JUN 24 25 JUN 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KABIR WALA

1150893194 A-1a(01) 2 04151840140706 SUB DIVISION SIRA-E-SIDHU

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 037601 QATALL PUR

04 15923 0140706 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD ASLAM Jun23 171 4488 4488
S/O CHOOTO Corruption Jul23 295 8909 8909
BASTI SULMAN ABAD
S SIDHU MCO Date : 29-Jul-0022 Aug23 267 10184 10184
Sep23 157 5393 5393
Oct23 185 6432 6432
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 219 8926 8926
‫ یونٹس کے ایندھن‬161 ‫ کے صرف شدہ‬APR 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec23 48 2036 2036
EST AGE = 3
‫ روپے بھی شامل ہیں‬642.52 ‫کی قیمت کے‬ Jan24 43 2322 2322
Feb24 6 470 470

PREVIOUS PRESENT Mar24 SS 0 487 487

METER NO MF UNITS STATUS
READING READING
Apr24 DF 161 5842 5842
S-P 1669742 171 DEF-EST May24 DF 215 8551 8551

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 171 ELECTRICITY DUTY 68 ARREAR/AGE 13041.01/1
COST OF ELECTRICITY 3924 TV FEE 35 CURRENT BILL 6093
METER RENT BILL ADJUSTMENT
GST 924
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

536.47 EXTRA TAX
ADJUSTMENT
TOTAL FPA 643
F.C SURCHARGE 552.33 FURTHER TAX
PAYABLE WITHIN DUE DATE 19776
L.P.SURCHARGE 507
QTR TARRIF ADJ/DMC 589.24 RETAILER STAX
PAYABLE AFTER DUE DATE 20283
TOTAL 5602.04

BILL CALCULATION GST ON FPA 98

ED ON FPA 8.05
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 171 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 106.05

TOTAL 1133.05 SDO #

03199763704 /03199763148
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
03199763702 /03199763133 8118
OUTSTANDING INST.
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH SE #
AMOUNT
03199763693 /0652502416
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 1150893194 1
www.mepco.com.pk
 BANK
STAMP

JUN 24 - 04 15923 0140706 - 000019776 - 25 JUN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 19776

JUN 24 25 JUN 24 04 15923 0140706 R PAYABLE AFTER DUE DATE 20283