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

13 MAY 05 1.5% DEC 22 20 DEC 22 24 DEC 22 06 JAN 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CHICHAWATTNI

1153675834 A-1a(01) 2 11155420743007 SUB DIVISION CHICHAWATNI RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME SHEIKH TAYYAB

13 15542 0743007 R 9 Web Generated Bill

MONTH UNITS BILL PAYMENT

Dec21 66 2120 0
Jan22 58 3368 3368

NAME & ADDRESS Feb22 79 1151 1151

MUHAMMAD SHARIF
Say No To
S-O MUHAMMAD SHABAN Corruption Mar22 115 1110 1110
112 7 R AHMED ABAD Apr22 187 1745 1745
CHICHAWATNI
May22 133 1131 1131
Jun22 125 2243 2243
Jul22 165 3353 3353
Aug22 215 6108 0

PREVIOUS PRESENT Sep22 233 13222 13222

METER NO MF UNITS STATUS
READING READING
Oct22 185 4751 4751
S-P 2674482 21118 21167 1 49 Nov22 126 3256 3256

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 49 ELECTRICITY DUTY 11 ARREAR/AGE 0
COST OF ELECTRICITY 661 TV FEE 35
CURRENT BILL 941
METER RENT
GST 132 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE
EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 21.07 FURTHER TAX

PAYABLE WITHIN DUE DATE 941

QTR TARRIF ADJ/DMC 81.48 RETAILER STAX L.P.SURCHARGE 76
TOTAL 763.55
PAYABLE AFTER DUE DATE 1017

BILL CALCULATION GST ON FPA

ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units
ET ON FPA
13.4800 X 49 -----------------------------
TOTAL TAXES ON FPA

TOTAL 178
SDO : 0405481704 /
DEFFERRED AMOUNT
03028406384
FOR COMPLAINTS DIAL: 118
XEN : 0405502601 /
OUTSTANDING AMOUNT /SMS: 8118
03028406148
SE # : / 0409200305
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1153675834
 BANK BILL NO
STAMP 4012664

DEC 22 - 13 15542 0743007 - 000000941 - 06 JAN 23 - 6

www.mepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 941

DEC 22 06 JAN 23 13 15542 0743007 R PAYABLE AFTER DUE DATE 1017