Print Bill

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

26 MAY 07 1.5% Mar 22 13 MAR 22 18 MAR 22 29 MAR 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

1156337696 A-1a(01) 3 17157351402922 SUB DIVISION CHOWK AZAM

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME LADHANA

09 15735 1402922 R 9 Web Generated Bill

MONTH UNITS BILL PAYMENT

Mar21 132 1589 1589

Apr21 156 1781 1781

NAME & ADDRESS
RAHIM BUX May21 234 3033 3033
Say No To Corruption
S.O ALLAH YAR Jun21 238 3092 3092
CHAK NO 424 B TDA
LAYYAH Jul21 193 2162 2162

Aug21 DF 279 3704 3704

Sep21 DF 202 2870 2870

Oct21 DF 203 3210 3210

EST AGE = 8
Nov21 DF 179 2674 2674

PREVIOUS PRESENT Dec21 DF 190 3631 3838

METER NO MF UNITS STATUS
READING READING
Jan22 DF 192 3432 0

S-P 84101 206 DEF-EST Feb22 DF 200 5291 5502

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 206 ELECTRICITY DUTY 33 ARREAR/AGE
COST OF ELECTRICITY 2431 TV FEE 35
CURRENT BILL 2766
METER RENT GST 397
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT 2/1645.5 1645.5
FUEL PRICE ADJUSTMENT 1142.21 EXTRA TAX

F.C SURCHARGE 88.58 FURTHER TAX SUBSIDIES

TOTAL FPA 1356

Total Bill Amount 5768
QTR TARRIF ADJ/DMC -218.36 RETAILER STAX PM.RELIEF @ Rs 5.00 / UNIT -1030

TOTAL 3443.43 PAYABLE WITHIN DUE DATE 4738

L.P.SURCHARGE 127

BILL CALCULATION PAYABLE AFTER DUE DATE 4865

GST ON FPA 197

GOP Tariff x Units
ED ON FPA 17.13
11.7400 X 200 FURTHER TAX ON FPA `

4
13.8300 X 6

6
S.TAX ON FPA

5
) * -./$ 0$2 3 $ 78;:9 <= >?9 @$ AB$ ! C7
! #%$ &$'! ($ +&
"
IT ON FPA

, 1 #
ET ON FPA
 -----------------------------   ----------------------------- 

‫۔‬EF G &-$9 H 0I29 J K# L9 M2$ 9 < &$N EO P

TOTAL TAXES ON FPA 214.13

1 =< 1030 E
FOR COMPLAINT CONTACT

TOTAL 679.13 SDO : 372995 / 03028382566

XEN : 0606920293 / 03028382526
SE # : 0669200091 / 03028383534
DEFFERRED AMOUNT

OUTSTANDING AMOUNT
Fuel Price Adjustment for Jan-22 @ 5.9490/KWH
Fix Charges

PROG. GST PAID F-Y PROG. IT PAID F-Y

www.mepco.com.pk
MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL
BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1156337696
2526536

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4738

Mar 22 29 MAR 22 09 15735 1402922 R PAYABLE AFTER DUE DATE 4865