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

17 DEC 02 1.5% DEC 23 13 DEC 23 15 DEC 23 26 DEC 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KAROR PACCA

1152264396 A-1a(01) 1 04154240147402 SUB DIVISION DUNYA PUR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NOOR PEER

04 15463 0147402 U Web Generated Bill

Net Metering MONTH UNITS BILL PAYMENT

Conn.
Dec22 63 1214 1214

NAME & ADDRESS Jan23 107 2708 2708

YOUSAF MASIH Say No To Corruption
S-O RAHMAT MASIH Feb23 62 1169 1169
BASTI NOOR PUR
Mar23 66 1501 1501
D PUR
Apr23 102 1837 1837

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ May23 153 2354 2354

Jun23 161 2288 2288

‫ یونٹس کے ایندھن‬40 ‫ کے صرف شدہ‬OCT 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Jul23 236 7123 7123
‫ روپے بھی شامل ہیں‬146.99 ‫کی قیمت کے‬
Aug23 243 9403 9403

Sep23 141 5015 5015

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Oct23 40 1796 1796

S-P 4420250 2375 2375 1 0 Nov23 269 10930 10930

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 75 TV FEE 35
CURRENT BILL 124
METER RENT
GST 14
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 123.14 EXTRA TAX

F.C SURCHARGE FURTHER TAX SUBSIDIES

147
TOTAL FPA
0
RETAILER STAX
PAYABLE WITHIN DUE DATE 271
TOTAL 198.14
L.P.SURCHARGE 7

BILL CALCULATION 22 PAYABLE AFTER DUE DATE 278

GST ON FPA
1.85
ED ON FPA
`
FURTHER TAX ON FPA
GOP Tariff x Units S.TAX ON FPA
IT ON FPA
0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ ET ON FPA
----------------------------
-----------------------------
-
‫روپے کا ریلیف دیا گیا ہے۔‬ TOTAL TAXES ON FPA
23.85

Off Peak Peak Previous Present

TOTAL 72.85
Export(kWh) : 0 0 Month Count = 3/3 / 3
Import(kWh) : 0 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 0 0 Remaining kWh (P) 0 0
OUTSTANDING INST.
Fuel Price Adjustment for Oct-23 @ 3.0786/KWH SDO : 03028267739 / 03028294072
AMOUNT FOR COMPLAINTS DIAL:
XEN : / 03028294063 Center Name :
118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 03028267408 /

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1152264396 860543

BANK
STAMP

www.mepco.com.pk

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 271

DEC 23 26 DEC 23 04 15463 0147402 U PAYABLE AFTER DUE DATE 278

DEC 23 - 04 15463 0147402 - 000000271 - 26 DEC 23 - 6