MEPCO GST No.

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

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL [Link]

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

07 JUL 12 1.5% FEB 24 28 FEB 24 01 MAR 24 12 MAR 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAUNSA

1156109277 A-1a(01) 2 20152620543606 SUB DIVISION TOUNSA SHARIF

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NIZAM ABAD

20 15262 3106600 U Web Generated Bill

Net Metering MONTH UNITS BILL PAYMENT

Conn.
Feb23 26 299 299

NAME & ADDRESS Mar23 45 1013 1013

BASHIR AHMAD Say No To Corruption
S/O AHMAD BUX Apr23 98 1511 1511
R/O MOH. NIZAM ABAD MCO Date : 20-Aug-2022
May23 105 1504 1504
TAUNSA
Jun23 153 2148 2148

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jul23 196 2890 2890

Aug23 165 2611 2611

‫ یونٹس کے ایندھن‬24 ‫ کے صرف شدہ‬DEC 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
Sep23 123 2034 2034
‫ روپے بھی شامل ہیں‬131.25 ‫کی قیمت کے‬
Oct23 84 1722 1722

Nov23 43 649 649

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Dec23 24 638 638

S-P 2278896 1397 1442 1 45 Jan24 47 917 917

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 45 ELECTRICITY DUTY 8
ARREAR/AGE 0
COST OF ELECTRICITY 348 TV FEE 0
CURRENT BILL 679
METER RENT
GST 104
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE ADJUSTMENT 109.61 EXTRA TAX

F.C SURCHARGE 19.35 FURTHER TAX SUBSIDIES

131
TOTAL FPA
0
QTR TARRIF ADJ/DMC 199.42 RETAILER STAX
PAYABLE WITHIN DUE DATE 811
TOTAL 676.38
[Link] 57

BILL CALCULATION 20 PAYABLE AFTER DUE DATE 868

GST ON FPA
1.64
ED ON FPA
`
GOP Tariff x Units FURTHER TAX ON FPA
[Link] ON FPA
7.7400 X 45
IT ON FPA
0 ‫اس بل میں وزیراعظم پاکستان کی جانب سے‬ ET ON FPA
-----------------------------
----------------------------
TOTAL TAXES ON FPA
-
‫روپے کا ریلیف دیا گیا ہے۔‬ 21.64

Off Peak Peak Previous Present

TOTAL 133.64
Export(kWh) : 0 0 Month Count = 2/3 / 3
Import(kWh) : 45 0 Remaining kWh (O) 0 0
DEFFERRED AMOUNT
Net(kWh) : 45 0 Remaining kWh (P) 0 0
OUTSTANDING INST. SDO : 2602947 / 03028432366
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH FOR COMPLAINTS DIAL:
AMOUNT XEN : 2601494 / 03028431887 Center Name :
118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : /

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1156109277 2774312

BANK
STAMP

[Link]

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 811

FEB 24 12 MAR 24 20 15262 3106600 U PAYABLE AFTER DUE DATE 868

FEB 24 - 20 15262 3106600 - 000000811 - 12 MAR 24 - 6