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

12 DEC 17 1.5% Mar 21 13-MAR-21 18-MAR-21 02-APR-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SAHIWAL

1156662268 A-1a(01) 2 00000000000000 SUB DIVISION SAHIWAL RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME PAK PATTAN ROAD

10 15513 0774551 U Web Generated Bill

MONTH UNITS BILL PAYMENT

MAR20 8 260 0

NAME & ADDRESS Say No To Corruption APR 7 395 0

ABID HUSSAIN
S-O SADIQ ALI MAY 116 1337 0
AL-AZIZ BLOCK PAKPATTAN ROAD
JUN 333 5701 0
SAHIWAL
JUL 364 12233 12731

AUG 359 5978 0

SEP 366 12605 12605

OCT 32 792 792

PREVIOUS PRESENT NOV 42 709 0
METER NO MF UNITS STATUS
READING READING
DEC 5 1347 1355
S-P 1286748 1719 1876 1 157
JAN21 SS 0 173 173

FEB 85 671 671

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 157 ELECTRICITY DUTY 20.21 ARREAR/AGE

COST OF ELECTRICITY 1347.42 TV FEE 35 CURRENT BILL 1730

METER RENT GST 244 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT EXTRA TAX

SUBSIDIES
F.C SURCHARGE 67.51 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 15.70

PAYABLE WITHIN DUE DATE 1730
R-STAX
L.P.SURCHARGE 143
TOTAL 1414.93
PAYABLE AFTER DUE DATE 1873

GST ON FPA
BILL CALCULATION ED ON FPA
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
07.7400 X 100
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
10.0600 X 57

TOTAL 314.91
FOR COMPLAINT CONTACT

DEFFERRED AMOUNT SDO : 9200313 / 0330-8088146

OUTSTANDING AMOUNT SDO COMPLAINT # : 03424443321

Fix Charges 0
XEN 0405502600 / 0335-8881013
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0330-6133337

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1156662268 133834

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1730

Mar 21 02-APR-21 10 15513 0774551 U PAYABLE AFTER DUE DATE 1873