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

30 MAY 17 1.5% MAR 25 16 MAR 25 18 MAR 25 27 MAR 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION RAHIM YAR KHAN

1154595762 A-2a(04) 2 00000000000000 SUB DIVISION JINNAH

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 076702 SCARP NO.8

07 15614 0527804 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Mar24 15 1186 1186

Apr24 29 1884 1884

NAME & ADDRESS May24 75 4654 4654

AMIR ALI
S/O MUHAMMAD SHAHZAD AHMAD Say No To Corruption Jun24 48 3120 3120
CK.NO.105 IQBAL TOWN Jul24 38 3339 3339
RYK
Aug24 44 4184 4184

Sep24 44 4014 4014

Oct24 66 5420 5420

Nov24 128 9113 0

PREVIOUS PRESENT
Dec24 16 11981 0
METER NO MF UNITS STATUS
READING READING
Jan25 10 13953 13953
S-P 3224751 8499 8514 1 15 Feb25 11 1970 1970

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 15 ELECTRICITY DUTY 9 ARREAR/AGE 0

COST OF ELECTRICITY 579 TV FEE 0 CURRENT BILL 2235

METER RENT BILL ADJUSTMENT
GST 294
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX 158
SUBSIDIES 0
FUEL PRICE
-21.24 EXTRA TAX 82
ADJUSTMENT TOTAL FPA -31
F.C SURCHARGE 48.45 FURTHER TAX 65
PAYABLE WITHIN DUE DATE 2204

L.P.SURCHARGE 82 163
RETAILER STAX Till 03-APR-25 After 03-APR-25
PAYABLE AFTER DUE DATE 2286 2367
TOTAL 1606.21

BILL CALCULATION GST ON FPA -4

ED ON FPA -0.32
FURTHER TAX ON FPA ` -1
S.TAX ON FPA
GOP Tariff x Units IT ON FPA -3
38.5900 X 15 ET ON FPA -1
----------------------------- -----------------------------
TOTAL TAXES ON FPA -9.32
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 598.68 (Mobile App)
SDO #
DEFFERRED AMOUNT 0689230366 /03199764364
XEN #
OUTSTANDING INST. 0689230146 /03199764356
Fuel Price Adjustment for Jan-25 @ -2.1240/KWH
AMOUNT
SE #
PROG. GST PAID F-Y 4181 PROG. IT PAID F-Y 2551 0689230418 /03199764384

For complaints dial: 118 /SMS:

8118

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER BILL NO : 1
YOUR BETTER SERVICE - OUR PRIDE 1154595762 CNIC 3130356110875
www.mepco.com.pk ID

BANK
STAMP

MAR 25 - 07 15614 0527804 - 000002204 - 27 MAR 25 - 000002286 - 030425 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2204

Till 03-APR-25 After 03-APR-25

MAR 25 27 MAR 25 07 15614 0527804 U PAYABLE AFTER DUE DATE
2286 2367