MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

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

03 MAY 99 1.5% Jul 20 06-JUL-20 11-JUL-20 22-JUL-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION B.ZAKRIA(MUSA PAK)

1150083996 A-1a(01) 1 03151730177000 SUB DIVISION HASANABAD

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

03 15173 3448700 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL19 416 6448 6448

NAME & ADDRESS Say No To Corruption AUG 305 4229 4229

MANZOOR AHMED
SEP 360 5461 5461
S-O MUHAMMAD RAMZAN
MOHALLA ISLAM NAGAR OCT 280 3930 3930
MTN Initial Reading : 23174
NOV 219 2924 2924

DEC 145 2024 2126

JAN20 168 1999 1999

FEB 156 1356 1356

PREVIOUS PRESENT MAR 151 1305 1305

METER NO MF UNITS STATUS
READING READING
APR 156 1356 0
S-P 4797 36744 37169 1 425
MAY 265 2868 0

JUN 304 5187 5187

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 425 ELECTRICITY DUTY 89.42
ARREAR/AGE 701
COST OF ELECTRICITY 5260 TV FEE 35
CURRENT BILL 7371
METER RENT GST 1060
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT EXTRA TAX

F.C SURCHARGE 182.75 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 42.50

QTR TARRIF ADJ/DMC 701.25 R-STAX PAYABLE WITHIN DUE DATE 8072

TOTAL 6144.00 L.P.SURCHARGE 619

PAYABLE AFTER DUE DATE 8691

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
10.2000 X 300
----------------------------- -----------------------------
TOTAL TAXES ON FPA 0
17.6000 X 125

TOTAL 1226.92

DEFFERRED AMOUNT 2804

FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 06782890 / 0330-8088514
XEN 0616513807 / 0335-8881057 SE # : 09220273 / 0330-6188880
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1150083996
702140

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8072

Jul 20 22-JUL-20 03 15173 3448700 U PAYABLE AFTER DUE DATE 8691