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

28 APR 16 1.5% Sep 19 05-SEP-19 12-SEP-19 23-SEP-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MAILSI

1151839790 A-1a(01) 2 00000000000000 SUB DIVISION MAILSI-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CITY-2

03 15352 0190718 U Web Generated Bill

MONTH UNITS BILL PAYMENT

SEP18 379 5564 5564

NAME & ADDRESS Say No To Corruption OCT 341 5206 5206

MUSHTAQ AHMAD
S-O BASHIR AHMAD NOV 265 2999 2999
MODEL CITY
DEC 166 1650 0
MAILSI Initial Reading : 2
JAN19 126 2819 2819

FEB 121 1110 1110

MAR 124 1299 0

APR 334 6081 6081

PREVIOUS PRESENT MAY 367 5290 5290
METER NO MF UNITS STATUS
READING READING
JUN 499 8347 8347
S-P 20856 9878 10429 1 551
JUL 424 6633 6633

AUG 374 5774 5774

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 551 ELECTRICITY DUTY 118.36 ARREAR/AGE

COST OF ELECTRICITY 7477.60 TV FEE 35

CURRENT BILL 9738
METER RENT GST 1402
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 236.93 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 55.10

QTR TARRIF ADJ 413.25 R-STAX PAYABLE WITHIN DUE DATE 9738

TOTAL 8127.78 L.P.SURCHARGE 818

PAYABLE AFTER DUE DATE 10556

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
00.0000 X 0
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 0
00.0000 X 0000000

TOTAL 1610.46

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 03600017 / 0330-8088323
XEN 03600011 / 0335-8881145 SE # : 0679201109 / 0330-6177778
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk CONSUMER ID 1151839790 625885

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9738

Sep 19 23-SEP-19 03 15352 0190718 U PAYABLE AFTER DUE DATE 10556