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

21 NOV 07 1.5% Aug 19 23-AUG-19 28-AUG-19 12-SEP-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

1156231909 A-3 (A) (66) 2 15157321081902 SUB DIVISION LAYYAH-II

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

17 15732 1081902 U Web Generated Bill

MONTH UNITS BILL PAYMENT

AUG18 140 2300 0

NAME & ADDRESS Say No To Corruption SEP 164 3915 0

MST.ZAIB UN NISA AKHTAR
W.O AKHTAR HUSSAIN OCT 153 5551 4033
MOUZA SUMRA THAL JANDI
NOV 43 1155 1182
LAYYAH Initial Reading : 17618
DEC 26 1102 1102

JAN19 56 454 0

FEB SS 0 629 15000

MAR 104 -13421 0

PREVIOUS PRESENT APR 268 11738 0
METER NO MF UNITS STATUS
READING READING
MAY 223 17008 17008
S-P 3183 19838 20099 1 261
JUN 145 -12208 0

JUL 268 -6037 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 261 ELECTRICITY DUTY 75.79 ARREAR/AGE -6037/3

COST OF ELECTRICITY 4583.16 TV FEE 0

CURRENT BILL 6158
METER RENT GST 891
BILL ADJUSTMENT 16698
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT EXTRA TAX
SUBSIDIES
F.C SURCHARGE 112.23 FURTHER TAX

T.R SURCHARGE N.J SURCHARGE 26.10

QTR TARRIF ADJ 469.8 R-STAX PAYABLE WITHIN DUE DATE 16819

TOTAL 5165.19 L.P.SURCHARGE 519

PAYABLE AFTER DUE DATE 17338

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 992.89

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0330-8088287
XEN 0335-8881048 SE # : 0330-6155553
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 1156231909 890284

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16819

Aug 19 12-SEP-19 17 15732 1081902 U PAYABLE AFTER DUE DATE 17338