MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

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

1.5% Jun 19 20-JUN-19 25-JUN-19 10-JUL-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LAYYAH

1156279716 A-1a(01) 1.5 16573111574004 SUB DIVISION LAYYAH-I 0

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CITY-3

16 15731 1157400 R Web Generated Bill

MONTH UNITS BILL PAYMENT

JAN01 288 3201 3201

NAME & ADDRESS Say No To Corruption FEB 264 3060 3060

ABDUS SALAM
MAR 314 4768 4768
S/O M.AMIR MUHAMMAD
HOUSING CLY APR 406 6383 6383
LAYYAH Initial Reading : 3012
MAY 626 10846 10846

JUN 737 14169 14169

JUL 793 16683 16683

AUG 735 14972 14972

PREVIOUS PRESENT SEP 505 8201 8201

METER NO MF UNITS STATUS
READING READING
OCT 415 7120 7120
S-P 03248420 11330 11948 1 618
NOV 228 2558 2558

DEC 243 2862 2862

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 618 ELECTRICITY DUTY 129.85 ARREAR/AGE

COST OF ELECTRICITY 8656.80 TV FEE 35

CURRENT BILL 10688
METER RENT GST 1539
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRIECE ADJUSTMENT 223.62 EXTRA TAX
SUBSIDIES
F.C SURCHARGE 265.74 FURTHER TAX
TOTAL FPA 264.97
T.R SURCHARGE N.J SURCHARGE 61.80

R-STAX PAYABLE WITHIN DUE DATE 10953

TOTAL 9146.16 L.P.SURCHARGE 898

PAYABLE AFTER DUE DATE 11851

GST ON FPA 38
BILL CALCULATION ED ON FPA 3.35
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP IT ON FPA
ET ON FPA
Tariff Units
 -----------------------------   ----------------------------- 
00.0000 X 0 TOTAL TAXES ON FPA 41.35
00.0000 X 0000000

TOTAL 1807

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for APR-19 @ 0.5508 /KWH OUTSTANDING AMOUNT
SDO 0330-8088286
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 1156279716 537664

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10953

Jun 19 10-JUL-19 16 15731 1157400 R PAYABLE AFTER DUE DATE 11851