MULTAN ELECTRIC POWER COMPANY MEPCO GST No.

04-07-2716-007-55

www.mepco.com.pk ELECTRICITY CONSUMER BILL

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

15 JAN 16 0 1.5% Mar 18 13-MAR-18 17-MAR-18 28-MAR-18

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION D.G KHAN

15021022989 A-1a(01) 2 07152210558225 SUB DIVISION D.G KHAN-I

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME KHAYBANA SARWER

07 15221 0562089 U Web Generated Bill

MONTH UNITS BILL PAYMENT

MAR17 149 1515 0

NAME & ADDRESS
APR 353 6474 6883
Say No To MAY 352 4833 4833
HASSAN AHMED Corruption
S/O KHALID MESOOD JUN 526 7418 0
GARDEN TOWN
D.G KHAN JUL 382 12837 0

AUG 424 18176 0

SEP 311 21992 21992

METER NO PREVIOUS PRESENT MF UNITS STATUS OCT 297 2399 0

S-P 195757 4614 4705 1 91 NOV 216 4110 0

0 DEC 178 5881 0

JAN18 SS 0 123 6255

FEB 38 12 0

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 91 ELECTRICITY DUTY 7.90 ARREAR/AGE 12/1

COST OF ELECTRICITY 526.89 PTV FEE 35 CURRENT BILL 716

METER RENT GST 98

BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT
FUEL PRIECE ADJUSTMENT 0 EXTRA TAX
SUBSIDIES 0
F.C SURCHARGE 39.13 FURTHER TAX
TOTAL FPA 0
T.R SURCHARGE 0 N.J SURCHARGE 9.10
PAYABLE WITHIN DUE DATE 728
TOTAL 566.02 SALES TAX
L.P.SURCHARGE 58
DEFFERRED AMOUNT 0 GST ON FPA
PAYABLE AFTER DUE DATE 786
OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA
09.5200 - 03.7300 = 05.7900 X 91
00.0000 - 00.0000 = 00.0000 X 0000000
S.TAX ON FPA

TAXES ON FPA 0

TOTAL 150
FOR COMPLAINT CONTACT
Fix Charges 0
SDO
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 15021022989
www.mepco.com.pk
BILL NO 377757

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 728

Mar 18 28-MAR-18 07 15221 0562089 U PAYABLE AFTER DUE DATE 786