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

30 SEP 24 1.5% NOV 24 09 NOV 24 11 NOV 24 25 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHAH RUKN-E- ALAM

3150875110 A-1b(03)T 6 SUB DIVISION GULBERG

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 022029 MUSLIM TOWN

22 15194 1080003 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NET METERING CONNECTION
DG Capacity (9 KW)

NAME & ADDRESS

MUHAMMAD HARIS
S/O AZHAR ILYAS Say No To Corruption
PLOT NO 525-K [Link]
COLONY MULTAN

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

3-P I 923888 1 48 1 47
I 923888 1 4 1 3
NC-300924
E 923888 1 923 1 922
E 923888 1 1 1 0
MEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED ELECTRICITY DUTY 0 ARREAR/AGE 0
COST OF ELECTRICITY TV FEE 35 CURRENT BILL 1215
METER RENT BILL ADJUSTMENT
GST 180
Fix Charges 1000
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 1215
[Link] 50 100
RETAILER STAX Till 28-NOV-24 After 28-NOV-24
PAYABLE AFTER DUE DATE 1265 1315
TOTAL 1000.00

BILL CALCULATION
GST ON FPA
ED ON FPA
FURTHER TAX ON
FPA
[Link] ON FPA
`
IT ON FPA
GOP Tariff x Units ET ON FPA
---------------------------- For Complaints Please Use:
- "NEPRA ASAAN APPROACH"
TOTAL TAXES ON (Mobile App)
FPA SDO #
03199758096 /03199758773
XEN # For complaints dial: 118 /SMS:
0616774374 /03199758746 8118
Off Previous Present TOTAL 215
Peak SE #
Peak Month Count
2/3 / 3 03199758040 /0619220273
Export(kWh) =
922 0
: Remaining
0 875 DEFFERRED
Import(kWh) kWh (O) AMOUNT
47 3
: Remaining
0 -3
Net(kWh) : -875 3 kWh (P)
OUTSTANDING INST.
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

[Link]
:
 MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 3150875110

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1215

Till 28-NOV-24 After 28-NOV-24

NOV 24 25 NOV 24 22 15194 1080003 U PAYABLE AFTER DUE DATE
NOV 24 - 22 15194 1080003 - 000001215 - 25 NOV 24 - 000001265 - 281124 - 6 1265 1315
: