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
          14 DEC 10                                                   1.5%              JAN 25                         11 JAN 25               13 JAN 25               22 JAN 25
        CONSUMER ID                     TARIFF                LOAD                   OLD A/C NUMBER                           DIVISION                     RAHIM YAR KHAN
         1154541095                  A-1a(01)                   2                    01156120017818                         SUB DIVISION                     S/TOWN S-DIV
        REFERENCE NO                 LOCK AGE               No of ACs                  UN-BILL-AGE                         FEEDER NAME                 017104 CITY NO.3(S/TOWN)
     01 15612 0006655 U                                         1                                                      Web Generated Bill
                                                                                                                          MONTH              UNITS           BILL             PAYMENT
                                                                                                                          Jan24              166             7328              7328
NAME & ADDRESS
                                                                                                                          Feb24              230            10587              10587
MUHAMMAD KHALID
NOOR MUHAMMAD                        Say No To Corruption                                                                 Mar24              139             6526              6951
KHAJA BANGLOZ PLOT NO.1
RYK                                                                                                                       Apr24              267            12366              12366
                                                                                                                          May24              309            14556              14556
                                                                                                                          Jun24             LS 476          24923              24923
                                                                                                                           Jul24             357            18817              18817
                                                                                                                          Aug24              505            34640              34640
   EST AGE = 3
                                                                                                                          Sep24              492            22449              22449
                                                                                                                          Oct24              559            35131              36496
                       PREVIOUS           PRESENT
    METER NO                                               MF         UNITS                  STATUS
                       READING            READING
                                                                                                                          Nov24             DF 334          16540              16540
    S-P 423129                                                          365                 DEF-EST                       Dec24             DF 349          17676                  0
           MEPCO CHARGES                                             GOVT CHARGES                                                          TOTAL CHARGES
 UNITS CONSUMED                   365                ELECTRICITY DUTY                            215                         ARREAR/AGE                             19220/1
COST OF ELECTRICITY               14290                       TV FEE                             35                          CURRENT BILL                           18836
    METER RENT                                                                                                             BILL ADJUSTMENT
                                                                GST                             2868
    Fix Charges                   200
                                                                                                                             INSTALLEMENT
   SERVICE RENT                                           INCOME TAX
    FUEL PRICE                                                                                                                 SUBSIDIES                              0
                               -252.37                     EXTRA TAX
   ADJUSTMENT                                                                                                                  TOTAL FPA                             -303
  F.C SURCHARGE                1178.95                   FURTHER TAX
                                                                                                                      PAYABLE WITHIN DUE DATE                       37753
                                                                                                                            L.P.SURCHARGE           786            1572
QTR TARRIF ADJ/DMC                49.11                 RETAILER STAX                                                                         Till 27-JAN-25 After 27-JAN-25
                                                                                                                       PAYABLE AFTER DUE DATE      38539          39325
       TOTAL                  15465.69
           BILL CALCULATION                               GST ON FPA                             -47
                                                           ED ON FPA                            -3.79
                                                    FURTHER TAX ON FPA                            `
                                                         S.TAX ON FPA
           GOP Tariff x Units                               IT ON FPA
             39.1500 X 365                                  ET ON FPA
                                                     -----------------------------   -----------------------------
                                                    TOTAL TAXES ON FPA                         -50.79
                                                                                                                       For Complaints Please Use:
                                                                                                                      "NEPRA ASAAN APPROACH"
                                                              TOTAL                           3067.21                         (Mobile App)
                                                                                                                      SDO #
                                                    DEFFERRED AMOUNT                                                  0689230155 /03199764362
                                                                                                                      XEN #                            For complaints dial: 118 /SMS:
                                                     OUTSTANDING INST.                                                0689230146 /03199764356                      8118
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH
                                                         AMOUNT
                                                                                                                      SE #
 PROG. GST PAID F-Y                                   PROG. IT PAID F-Y                         8485                  0689230418 /03199764384
                              MULTAN ELECTRIC POWER COMPANY - ELECTRICITY                                                                                                 BILL NO
                                            CONSUMER BILL                                                                                                                    1
 www.mepco.com.pk
                       YOUR BETTER SERVICE - OUR PRIDE                                                           CONSUMER ID             1154541095
          BANK
          STAMP
                                                                                           JAN 25 - 01 15612 0006655 - 000037753 - 22 JAN 25 - 000038539 - 270125 - 6
      BILL MONTH               DUE DATE                             REFERENCE NO                                     PAYABLE WITHIN DUE DATE                         37753
                                                                                                                                                       Till 27-JAN-25 After 27-JAN-25
        JAN 25                 22 JAN 25                        01 15612 0006655 U                                   PAYABLE AFTER DUE DATE
                                                                                                                                                            38539          39325