MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

www.mepco.com.pk MEPCO GST # 04-07-2716-007-55

CONN.DAT E MNFG. CD NO OF AC ED@ BILL MONT H READING DAT E ISSUE DAT E DUE DAT E
13-SEP-04 28 1% Jan 20 31 JAN 20 06 FEB 20 19 FEB 20

FEEDER NAME INDUST RIAL

CONSUMER ID T ARRIF SANC.LOAD OLD A/C NUMBER
MONT H MDI KWH UNIT S BILL PAYMENT
2150027982 D-2b(50)T 18.65 29151640213703 Jan19 SS 0 SS 0 123447 0
Feb-19 SS 0 SS 0 123447 0
REFERENCE NO DIVISION SHUJABAD Mar19 SS 0 SS 0 123447 0
Apr19 SS 0 SS 0 123447 0
29 15162 1236151 R SUB DIVISION SIKANDAR ABAD
May19 SS 0 SS 0 123447 0
Jun19 SS 0 SS 0 123447 123447
Jul19 14 243 1796 1796
Aug19 19 536 3987 3987
NAME & ADDRESS
ZAKIA BIBI SAY NO TO CORRUPTION Sep19 21 2019 15018 15018
WO MUHAMAMD SAEED CNCT LOAD = 19 Oct19 21 698 6195 0
NR BANGLA NAHIR MOUZA KHAKHI 1419
WEB GENERAT ED BILL Nov19 14 1236 17894 0
PANJANI J PUR
Dec19 21 1281 14080 14080
Fuel Price Adj for oct-19 @ 1.5656 /KWH
FT FPA 0 ET FPA 0
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONT HLY ADV.BILL POWER FACT ST FPA 0 IT FPA 0
GST FPA 137 ED FPA 7.97
676.543 788.784 63 0 0 VAR FPA 796.78

696.69 63 To t al FPA 941.75

KWH KWH MET ER READING KVARH MET ER READING MDI MET ER READING MET ER
MET ER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STAT US

32750 49466 50254 1 38729 39309 1 21 1

32750 11151.6 11352.88 1 8968.09 9137.68 1 20.143 1 0

UNIT CONSUMED (OFF PEAK)   

(PEAK) 201 (OFF PEAK) 581    (PEAK) 170 (O/P) 21 (PEAK) 21
788

MEPCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNIT S CONSUMED 989 E.D. 78.43 CURRENT BILL 10,806
ENERGY CHARGES 5291.15 T V FEE
BILL ADJUST MENT -137
FIX CHARGES 0 GST 1419
INSTALLEMENT 3151.16
LPF PENALT Y INCOME TAX
FUEL PRICE ADJUST MENT 942
SEASONAL CHARGES EXT RA TAX 0
SUBSIDIES 1419
MET ER RENT FURT HER TAX 0
SERVICE RENT IT S (235-B) PAYABLE WIT HIN DUE DAT E 12401

Va r. FPA 796.78 STAX - 2014 L.P.SURCHARGE 837

QT R TARRIF ADJ/DMC 2551.62 N.J SURCHARGE 98.90 PAYABLE AFT ER DUE DAT E 13238
T OTAL 8639.55 SALES TAX

BILL CALCULAT ION FC SURCHARE 425.27

GOP T R SURCHARGE
Ta riff X Units
5.3500 x 788 TAXES ON FPA 144.97
5.3500 x 201
18.65 200
T OTAL 2166.57
Fo r Co mplaint Co nt act
GST ADJ 137
SD O # : 04396856
DEFERRED AMOUNT 2658 0330-8088519
XEN # : 04396055 / 0330-8088331 SE # : 09220273 / 0330-6188880
OUT STANDING INSTAL 12604.68

BILL MONT H DUE DAT E REFERENCE NO PAYABLE WIT HIN DUE DAT E 12401

Jan 20 19 FEB 20 29 15162 1236151 R PAYABLE AFT ER DUE DAT E 13238

MULTAN ELECTRIC POWER COMPANY - ELECTRICIT Y CONSUMER BILL (MDI)
CONSUMER ID 2150027982
www.mepco.com.pk
BILL NO 95057