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

17 OCT 16 1.5% FEB 25 09 FEB 25 11 FEB 25 21 FEB 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MULTAN CANTT

1151903474 A-1b(03)T 5 31151130099405 SUB DIVISION NAWAN SHEHER

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 013210 NAWAN SHEHAR

22 15113 0099405 U 1 Web Generated Bill

NET METERING CONNECTION MONTH UNITS BILL PAYMENT

DG Capacity (6.48 KW)
Feb24 737 43510 43510

Mar24 -63 3075 3075

NAME & ADDRESS Apr24 0 4705 4705

MUNEEZA IDREES
W.O MUHAMMAD IDREES Say No To Corruption May24 0 35 35
NAWAN SHEHER MCO Date : 12-Feb-0023
Jun24 -420 -3248 0
MULTAN
Jul24 139 6311 6359

Aug24 414 27469 27469

NTN No 83052012
Sep24 103 9367 9367
PREVIOUS PRESENT Oct24 79 7581 7581
METER NO MF UNITS STATUS
READING READING
Nov24 124 8235 16470
3-P I 6016 12329 12890 1 561
I 6016 3268 3368 1 100 Dec24 216 5314 10628
E 6016 13460 13891 1 431
E 6016 5.7 6 1 0 Jan25 303 12766 12766

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 230 ELECTRICITY DUTY 153 ARREAR/AGE 0

COST OF ELECTRICITY 10218 TV FEE 35 CURRENT BILL 14331

METER RENT BILL ADJUSTMENT 604
GST 2181
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0
FUEL PRICE ADJUSTMENT -265.31 EXTRA TAX
TOTAL FPA -317
F.C SURCHARGE 742.90 FURTHER TAX
PAYABLE WITHIN DUE DATE 14617

L.P.SURCHARGE 598 1196

RETAILER STAX Till 24-FEB-25 After 24-FEB-25
PAYABLE AFTER DUE DATE 15215 15813
TOTAL 11695.59

BILL CALCULATION GST ON FPA

-48
ED ON FPA
-3.98
FURTHER TAX ON
`
FPA
GOP Tariff x Units S.TAX ON FPA
41.6800 X 130 IT ON FPA
ET ON FPA
----------------------------
48.0000 X 100 -----------------------------
-
TOTAL TAXES ON
-51.98 For Complaints Please Use:
FPA
"NEPRA ASAAN APPROACH"
(Mobile App)
Off Peak Peak SDO #
Previous Present TOTAL 2317.02
Export(kWh) 431 0 03199758045 /03199758750
Month Count = 2/3 / 3
Import(kWh) 561 100 XEN #
Remaining kWh (O) 0 0
Export MDI (kW) 4 0 DEFFERRED 0619200511 /03199758741
Remaining kWh (P) 0 0
Net(kWh) 130 100 AMOUNT
SE #
OUTSTANDING INST. 03199758040 /0619220273
Fuel Price Adjustment for Dec-24 @ -1.2283/KWH
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 1886
For complaints dial: 118 /SMS:
8118

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER BILL NO : 1
YOUR BETTER SERVICE - OUR PRIDE 1151903474 CNIC 3630209597510
www.mepco.com.pk ID
 BANK
STAMP

FEB 25 - 22 15113 0099405 - 000014617 - 21 FEB 25 - 000015215 - 240225 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 14617

Till 24-FEB-25 After 24-FEB-25

FEB 25 21 FEB 25 22 15113 0099405 U PAYABLE AFTER DUE DATE
15215 15813