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    MULTAN ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

    www.mepco.com.pk MEPCO GST # 04-07-2716-007-55

    CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
    22 MAY 13 48 1% SEP 24 30 SEP 24 03 OCT 24 15 OCT 24

    FEEDER NAME QUTAB SHAHANA


    CONSUMER ID /
    TARRIF SANC.LOAD OLD A/C NUMBER
    UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT

    Sep23 21 3510 117367 117367


    2150091301 / Oct-23 21 4175 162376 162376
    D-2b(50)T 15
    15057897515
    Nov23 50 1512 60323 60323
    Dec23 28 961 53951 53951
    REFERENCE NO DIVISION SAHIWAL
    Jan24 15 1327 61101 61101
    29 15512 1593605 R SUB DIVISION SAHIWAL CIVIL LINE Feb24 20 626 32443 34731
    Mar24 20 1795 80289 80289
    Apr24 10 718 32971 32971
    May24 16 3633 139709 139709
    NAME & ADDRESS
    RAI RIAZ AHMAD SAY NO TO Jun24 15 1320 56550 56550
    WEB GENERATED
    S/O WFAGH KHAN CNCT LOAD = 15 CORRUPTION BILL Jul24 24 4171 190662 190662
    MOUZA BHORD MCO Date :
    22-Oct-2022 Aug24 15 2025 93456 93456
    SAHIWAL

    WATTAGE :
    Total FPA 0
    LINE LENGTH :
    PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT

    1561.000 1576.000 86
    0
    1375.000 1390.000 86

    KWH KWH METER READING KVARH METER READING MDI METER READING METER
    METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

    316579 250707 253717 1 101247 101735 1 15 1


    316579 42620 43457 1 17025 17155 1 15 1
    UNITS CONSUMED (O) 3010 (P) 837 (O) 488 (P) 130 (O) 15 (P) 15

    MEPCO CHARGES GOVT CHARGES ARREAR


    UNITS CONSUMED 3847 E.D. 1221.37 CURRENT BILL 167306
    ENERGY CHARGES 115536.03 TV FEE
    BILL ADJUSTMENT
    FIX CHARGES 6000 GST 25521
    INSTALLEMENT
    LPF PENALTY INCOME TAX

    SEASONAL CHARGES EXTRA TAX

    METER RENT FURTHER TAX

    SERVICE RENT ITS PAYABLE WITHIN DUE DATE 167306


    VAR. FPA STAX - 2014
    L.P.SURCHARGE 14056
    QTR TARRIF ADJ 6601.32 N.J SURCHARGE
    PAYABLE AFTER DUE DATE 181362
    TOTAL 128137.35 SALES TAX

    BILL CALCULATION FC SURCHARE 12425.81

    GOP
    TR SURCHARGE
    Tariff X Units
    29.8500 X 3010

    30.6900 X 837 TAXES ON FPA

    15 X 400
    TOTAL 39168.18

    GST ADJ
    For Complaint Contact

    DEFERRED AMOUNT
    SDO # : 0409330015 / 03199761626
    OUTSTANDING INST. XEN # : 0409200308 / 03199761614 SE # : 04092003
    AMOUNT

    MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)


    CONSUMER ID 2150091301
    www.mepco.com.pk BILL NO 22982294

    MOB #
    CNIC - -

    SEP 24 - 29 15512 1593605 - 000167306-15 OCT 24 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 167306

    SEP 24 15 OCT 24 29 15512 1593605 R PAYABLE AFTER DUE DATE 181362

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