MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

30 JUN 14 0 1.5% Apr 19 16-APR-19 20-APR-19 30-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHANEWAL

1151245579 A-1a(01) 2 11151431037701 SUB DIVISION CIVIL LINES 0

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME VAHNIWAL

11 15913 1037701 R Web Generated Bill

MONTH UNITS BILL PAYMENT

APR18 193 1735 1735

MAY 173 1530 1530

NAME & ADDRESS Say No To Corruption
MUHAMMAD ARSHAD JUN 269 2959 2959
S/O ABDUL MAJEED
90-10R JUL 289 3464 3464
KWL Initial Reading : 1060 AUG 278 3236 3236

SEP 309 4146 4146

OCT 183 2016 2016

NOV 140 1266 1266

DEC 83 759 0
METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN19 73 1392 1392

S-P 1557665 6989 7223 1 234 FEB 60 539 539

0 MAR 58 625 625

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 234 ELECTRICITY DUTY 29.53
ARREAR/AGE 0/0
COST OF ELECTRICITY 1968.80 PTV FEE 35
CURRENT BILL 2514
METER RENT GST 357
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 48.54 EXTRA TAX

F.C SURCHARGE 100.62 FURTHER TAX SUBSIDIES 0

T.R SURCHARGE 0 N.J SURCHARGE 23.40 TOTAL FPA 58.27

TOTAL 2117.96 R-STAX

PAYABLE WITHIN DUE DATE 2573

L.P.SURCHARGE 209

PAYABLE AFTER DUE DATE 2782

GST ON FPA
BILL CALCULATION 9
ED ON FPA
0.73
FURTHER TAX ON FPA
`
S.TAX ON FPA
GOP IT ON FPA
Tariff Units ET ON FPA
 ---------------------------- 
00.0000 X 0  ----------------------------  9.73
TOTAL TAXES ON FPA
00.0000 X 0000000

TOTAL 454.66

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT 0
SDO 09200029 / 0330-8088525
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 09200302 / 0330-8088334 SE # : 0330-6188883

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 1151245579
www.mepco.com.pk
BILL NO 303239

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2573

Apr 19 30-APR-19 11 15913 1037701 R PAYABLE AFTER DUE DATE 2782