MULTAN ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

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

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
12 JAN 07 48 1.50 % FEB 23 08 FEB 23 13 FEB 23 24 FEB 23

FEEDER NAME NAWAB PUR ROAD

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER KWH
UNIQUE KEY MONTH MDI BILL PAYMENT
UNITS
Feb22 0 212 4425 0
1150276136 /
A-3a(66) 5 10151716595603 Mar-22 0 284 13649 13649
15014025101
Apr22 0 609 18025 18025
REFERENCE NO DIVISION B.ZAKRIA(MUSA PAK) May22 0 579 17102 17102
Jun22 0 466 16364 17499
28 15171 6595603 U SUB DIVISION GULGASHT Jul22 0 250 12904 12904
Aug22 0 487 22114 23515
Sep22 0 825 34929 34929
Oct22 0 660 26337 26337
NAME & ADDRESS SAY NO TO WEB GENERATED
IMRAN AHMAD AFAQ Nov22 0 296 13267 13267
CORRUPTION BILL
S/O MUHAMMAD IQBAL Dec22 0 68 2581 2820
NAWAB PUR RD CNCT LOAD = 5
Jan23 0 51 2167 0
MTN GOVT
CONNECTION Fuel Price Adjustment for Dec-22 @ -2.3166/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -157.53 GST FPA = -27.00
ED. FPA = -2.36 IT FPA = .00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA -186
LINE LENGTH :
0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
331600 9770 9907 1
0 0 0 0 0
331600 967 988 1
UNITS CONSUMED 158

MEPCO CHARGES GOVT CHARGES ARREAR/AGE 2344/1

UNITS CONSUMED 158 E.D. 81.21 CURRENT BILL 6508.11
ENERGY CHARGES 4709.98 TV FEE
BILL ADJUSTMENT
FIX CHARGES GST 946
INSTALLEMENT
LPF PENALTY INCOME TAX
TOTAL FPA -186
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

SERVICE RENT ITS PAYABLE WITHIN DUE DATE 8666

VAR. FPA -157.53 STAX - 2014 L.P.SURCHARGE 548

QTR TARRIF ADJ 703.84 N.J SURCHARGE PAYABLE AFTER DUE DATE 9214
TOTAL 5256.29 SALES TAX

BILL CALCULATION FC SURCHARE 67.94

GOP TR SURCHARGE
Tariff X Units
29.8100 X 137
TAXES ON FPA -29.36
29.8100 X 21

TOTAL 1065.79

GST ADJ -27 For Complaint Contact

DEFERRED AMOUNT SDO # : 9330420 / 03028312663

OUTSTANDING INST. XEN # : 6513807 / 03028259432 SE # : 06192202
AMOUNT

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 1150276136
BILL NO 15809958

MOB #
www.mepco.com.pk CNIC - -

FEB 23 - 28 15171 6595603 - 000008666-24 FEB 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8666

FEB 23 24 FEB 23 28 15171 6595603 U PAYABLE AFTER DUE DATE 9214