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

29 MAR 08 1.5% MAY 25 20 MAY 25 21 MAY 25 02 JUN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MAILSI

1151190338 A-1a(01) 2 11153530690642 SUB DIVISION TIBBA

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 052802 ZIA KHAN

10 15353 0690642 R 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

May24 EX 284 11573 12514

NAME & ADDRESS
Jun24 314 15602 16831
MUHAMMAD SHARIF
S/O RAHEEM BUX Say No To Corruption Jul24 287 13904 13904
QADIR ABAD
MAILSI Aug24 341 14128 14128

Sep24 216 7067 7067

Oct24 279 13129 13129

Nov24 178 7147 7147

Dec24 79 2640 2640

EST AGE = 1
Jan25 82 2672 2672

PREVIOUS PRESENT
Feb25 99 3209 3342
METER NO MF UNITS STATUS
READING READING
Mar25 121 4645 4645
S-P 275370 284 DEF-EST Apr25 154 5539 6018

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 284 ELECTRICITY DUTY 126 ARREAR/AGE 1

COST OF ELECTRICITY 9244 TV FEE 35 CURRENT BILL 11208

METER RENT BILL ADJUSTMENT
GST 1704
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE
-290.48 EXTRA TAX
ADJUSTMENT TOTAL FPA -347
F.C SURCHARGE 917.32 FURTHER TAX
PAYABLE WITHIN DUE DATE 10862

L.P.SURCHARGE 467 934

QTR TARRIF ADJ/DMC -819.19 RETAILER STAX Till 05-JUN-25 After 05-JUN-25
PAYABLE AFTER DUE DATE 11329 11796
TOTAL 9051.65

BILL CALCULATION GST ON FPA -52

ED ON FPA -4.36
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.5500 X 284 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA -56.36
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 1808.64 (Mobile App)
SDO #
DEFFERRED AMOUNT 0673692196 /03199760983
XEN #
Fuel Price Adjustment for Mar-25 @ -0.2883/KWH OUTSTANDING INST. 0673600011 /0673600011
Impact of Retained FCA for May-25 @ -0.9000/KWH AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y 0679201109 /

For complaints dial: 118 /SMS:

8118

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER BILL NO : 1
YOUR BETTER SERVICE - OUR PRIDE 1151190338 CNIC 3620124105231
www.mepco.com.pk ID

BANK
STAMP

MAY 25 - 10 15353 0690642 - 000010862 - 02 JUN 25 - 000011329 - 050625 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 10862

Till 05-JUN-25 After 05-JUN-25

MAY 25 02 JUN 25 10 15353 0690642 R PAYABLE AFTER DUE DATE
11329 11796