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
10 1% Feb 19 28 FEB 19 04 MAR 19 15 MAR 19

FEEDER NAME JINAH TOWN

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER KWH

MONTH MDI BILL PAYMENT
UNITS
2150114796 B2b (12)T 135 27564100027008 Feb18 70 17775 224056 224056
REFERENCE NO DIVISION SADIQ-ABAD Mar-18 18 453 -121482 0

27 15641 0002700 U SUB DIVISION CITY-SDK

Apr18 127 19229 184631 184631
May18 130 35521 511287 511287
P.M Relief to Ind Jun18 132 60702 855027 855027
= -543 Jul18 97 36924 551570 551570
NAME & ADDRESS
GHULAM ALI OIL & ICE FACTORY Prog.GST Paid = SAY NO TO CORRUPTION Aug18 98 46110 671492 671492
505734 Sep18 135 49829 721384 721384
SDK Prog.IT Paid =
SDK 174032 WEB GENERATED BILL Oct18 145 59251 897913 897913
GST NO 408230400319 CNCT LOAD = 135 Nov18 140 11374 226199 226199
NTN No 33756546 Dec18 86 22510 384327 384327
Jan19 71 13307 225708 225708
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
Fuel Price Adj for DEC-18 @ 0.5685 /KWH
87.178 000096.806 0 0.97 FT FPA 0 ET FPA 0

87.21 ST FPA 0 IT FPA 757

GST FPA 2197 ED FPA 127.97
VAR FPA 12796.94

Total FPA 15878.91

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

13227 27887.02 27890 40 4569.62 4570.62 40 0 40

13227 003891.77 000003893 00000040 658.08 658.23 00000040 .032 00000040

UNIT CONSUMED (OFF PEAK)

(PEAK) 49 (OFF PEAK) 40    (PEAK) 6 (O/P) 2 (PEAK) 2
181132

MEPCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 181 E.D. 21.02 CURRENT BILL 20,401

ENERGY CHARGES 2645.46 PTV FEE BILL ADJUSTMENT 0
FIX CHARGES 800 GST 510 INSTALLEMENT 0
LPF PENALTY INCOME TAX 450 FUEL PRICE ADJUSTMENT 15879
SEASONAL CHARGES EXTRA TAX 0 pmMsg -543
METER RENT FURTHER TAX 0 PAYABLE WITHIN DUE DATE 19858
SERVICE RENT ITS (235-B) 0000000000 L.P.SURCHARGE 300
STAX - 2014 PAYABLE AFTER DUE DATE 20158
N.J SURCHARGE 18.10
TOTAL 16242.4 SALES TAX

BILL CALCULATION FC SURCHARE 77.83

TR SURCHARGE
GOP
Tariff X Units
x
TAXES ON FPA 3081.97
x
GST ADJ 2197

TOTAL 4158.92
DEFERRED AMOUNT
OUTSTANDING INSTAL
 For Complaint Contact

SDO # : 0330-8088265
XEN # : 0335-8881041 SE # : 0330-6155550

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2150114796
www.mepco.com.pk
BILL NO 341
P.M Relief to Ind = -543

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 19858

Feb 19 15 MAR 19 27 15641 0002700 U PAYABLE AFTER DUE DATE 20158