MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepc o.c om.pk

CONNECT ION DAT E CONNECT ED LOAD ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E

1.5% Jul 21 27-JUL-21 31-JUL-21 13-AUG -21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION HAROON ABAD

1153309522 A-1a(01) 1.2 04158210521500 SUB DIVISION HAROONABAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME BANG ALOW ROAD

17 15821 0521500 U Web Generat ed Bill

MONT H UNIT S BILL PAYMENT

JUL20 172 4906 4906

NAME & ADDRESS Say No To Corrupt ion AUG 145 1779 0

MAQBOOL AHMAD
SEP 181 4020 4020
TIBBA NOOR PURA
OCT 87 1394 0
HND
NOV 62 2564 2564

DEC 48 643 0

JAN21 46 1147 1147

FEB 63 642 0
PREVIOUS PRESENT MAR 130 2133 2133
MET ER NO MF UNIT S STAT US
READING READING
APR 172 1957 0
S-P 2212502 24931 25115 1 184
MAY 192 4273 4273

JUN 149 1624 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNIT S CONSUMED 184 ELECT RICIT Y DUT Y 24.29 ARREAR/AGE 1757/1

COST OF ELECT RICIT Y 1619.04 T V FEE 35

CURRENT BILL 2059
MET ER RENT 7.50 GST 294
BILL ADJUST MENT
SERVICE RENT INCOME T AX
INST ALLEMENT
FUEL PRICE ADJUST MENT EXT RA T AX
SUBSIDIES
F.C SURCHARGE 79.12 FURT HER T AX

T.R SURCHARGE N.J SURCHARGE

PAYABLE WIT HIN DUE DAT E 3816
R-ST AX
L.P.SURCHARGE 170
T OT AL 1705.66

PAYABLE AFT ER DUE DAT E 3986

GST ON FPA
BILL CALCULAT ION ED ON FPA
FURT HER T AX ON FPA `
S.T AX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
07.7400 X 100  -----------------------------   ----------------------------- 
T OT AL T AXES ON FPA 0
10.0600 X 84

T OT AL 353.29

DEFFERRED AMOUNT FOR COMPLAINT CONT ACT

OUT ST ANDING AMOUNT SDO : 2250923 / 0302-8380136

Fix Charg e s 0
XEN 2256042 / 0302-8380113
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0639240040 /

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BET T ER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1153309522 250053

BANK
STAMP

BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E 3816

Jul 21 13-AUG -21 17 15821 0521500 U PAYABLE AFT ER DUE DAT E 3986