MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

www.mepco.com.pk MEPCO GST # 04-07-2716-007-55

CONN.DAT E MNFG. CD NO OF AC ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E
13-OCT-10 28 1% Jan 20 31 JAN 20 06 FEB 20 19 FEB 20

FEEDER NAME MAKHDOOM JAHANIAN

CONSUMER ID T ARRIF SANC.LOAD OLD A/C NUMBER
MONT H MDI KWH UNIT S BILL PAYMENT
2150027965 D-2b(50)T 23 Jan19 17 2458 14585 14585
Feb-19 17 2756 18349 18349
REFERENCE NO DIVISION SHUJABAD Mar19 20 4068 28620 28620
Apr19 20 1987 14042 14042
29 15164 0192832 R SUB DIVISION ALI PUR SADAAT
May19 19 2231 13238 13238
Jun19 24 3456 21612 21612
Jul19 21 3128 23341 23341
Aug19 22 4487 33376 33376
NAME & ADDRESS
MUHAMMAD RAFIQ SAY NO TO CORRUPTION Sep19 21 3664 27254 27254
S/O JAAM MANJHE CNCT LOAD = 23 Oct19 13 787 12116 12116
MANAA GANWAIN 1168
WEB GENERAT ED BILL Nov19 13 1707 21658 21658
ALI PUR SADAT
Dec19 13 1296 11056 111056
Fuel Price Adj for oct-19 @ 1.5656 /KWH
FT FPA 0 ET FPA 0
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONT HLY ADV.BILL POWER FACT ST FPA 0 IT FPA 0
GST FPA 227 ED FPA 13.21
835.344 911.625 54 0 0 VAR FPA 1320.80

852.86 54 To t al FPA 1561.01

KWH KWH MET ER READING KVARH MET ER READING MDI MET ER READING MET ER
MET ER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STAT US

26121 105045 105715 1 95598 96204 1 18 1

26121 21262.19 21406.28 1 20852.71 20996.77 1 17.512 1 0

UNIT CONSUMED (OFF PEAK)   

(PEAK) 144 (OFF PEAK) 606    (PEAK) 144 (O/P) 18 (PEAK) 18
670

MEPCO CHARGES GOVT CHARGES ARREAR/AGE -100000/1

UNIT S CONSUMED 814 E.D. 64.55 CURRENT BILL 9,680
ENERGY CHARGES 4354.90 T V FEE BILL ADJUST MENT -227
FIX CHARGES 0 GST 1168 INSTALLEMENT 0
LPF PENALT Y INCOME TAX
FUEL PRICE ADJUST MENT 1561
SEASONAL CHARGES EXT RA TAX 0
SUBSIDIES 1168
MET ER RENT FURT HER TAX 0
PAYABLE WIT HIN DUE DAT E -91715CR
SERVICE RENT IT S (235-B) CREDIT BILL N OT TO BE PAID

Va r. FPA 1320.80 STAX - 2014 L.P.SURCHARGE 0

PAYABLE AFT ER DUE DAT E -91715CR

QT R TARRIF ADJ/DMC 2100.12 N.J SURCHARGE 81.40 CREDIT BILL N OT TO BE PAID

T OTAL 7775.82 SALES TAX

BILL CALCULAT ION FC SURCHARE 350.02

GOP T R SURCHARGE
Ta riff X Units
5.3500 x 670 TAXES ON FPA 240.21
5.3500 x 144
23 200
T OTAL 1904.18
Fo r Co mplaint Co nt act
GST ADJ 19693
SD O # : 0614210131
DEFERRED AMOUNT 0330-8088521
SE # : 09220273 / 0330-6188880
XEN # : 04396055 / 0330-8088331
OUT STANDING INSTAL

BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E -91715CR
CREDIT BILL N OT TO BE PAID

Jan 20 19 FEB 20 29 15164 0192832 R PAYABLE AFT ER DUE DAT E -91715CR

CREDIT BILL N OT TO BE PAID
MULTAN ELECTRIC POWER COMPANY - ELECTRICIT Y CONSUMER BILL (MDI)
CONSUMER ID 2150027965
www.mepco.com.pk
BILL NO 95029