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Bill
Tax Certificate

MEPCO

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
12 APR 02 1.5% DEC 24 29 DEC 24 31 DEC 24 09 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1155658878 A-2a(04) 1 06157320279100

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
19 15737 0279100 R

DIVISION

 LAYYAH

SUB DIVISION

 KOT SULTAN

FEEDER NAME

 054304 NOORI HAZOORI

Web Generated Bill

NAME & ADDRESS
GHULAM HUSSAIN
S/O KHUDA BUX
MOUZA BHAI SADHORAM KOT SULTAN
TEH DISTT LAYYAH

Say No To Corruption



EST AGE = 4

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 02429057
 92
 DEF-EST

MONTH

UNITS

BILL

PAYMENT
Dec23 41 3049 3049
Jan24 42 3070 0
Feb24 41 6225 6225
Mar24 44 3327 3327
Apr24 61 4263 4263
May24 83 5477 5477
Jun24 101 6873 0
Jul24 152 18241 18241
Aug24 178 13179 13179
Sep24 DF 126 9316 15703
Oct24 DF 94 7201 7201
Nov24 DF 88 6810 6810
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 92
ELECTRICITY DUTY 54
COST OF ELECTRICITY 3550
TV FEE 0
METER RENT
Fix Charges
1000 		GST 887
SERVICE RENT INCOME TAX 601
FUEL PRICE ADJUSTMENT -107.58 EXTRA TAX 246
F.C SURCHARGE 297.16
FURTHER TAX 197
QTR TARRIF ADJ/DMC
27.49
RETAILER STAX 246.43
TOTAL 4767.07

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA 		-19
-1.61
` -4
-5.46
-14
-6
 ----------------------------- 
-50.07
GOP Tariff     x    Units
38.5900 X 92
TOTAL 2181.36
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y 7538 PROG. IT PAID F-Y 5243
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 7106.33
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-158
PAYABLE WITHIN DUE DATE 6948
L.P.SURCHARGE
244
Till 09-JAN-25
7192
487
After 09-JAN-25
7435
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03199764850
XEN #
0606920293 /03199760160
SE #
0669200091 /03199760700
For complaints dial: 118 /SMS: 8118
cuthere
MEPCO www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1155658878
BILL NO
1
BANK
STAMP
DEC 24 - 19 15737 0279100 - 000006948 - 09 JAN 25 - 000007192 - 130125 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 6948
DEC 24 09 JAN 25 19 15737 0279100 R

PAYABLE AFTER DUE DATE
Till 09-JAN-25
7192
After 09-JAN-25
7435
MEPCO

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
% DEC 24 29 DEC 24 31 DEC 24 09 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1155658878 A-2a(04)

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
19157370279100

DIVISION

 LAYYAH

SUB DIVISION

 KOT SULTAN

FEEDER NAME

 NOORI HAZOORI

Web Generated Bill

NAME & ADDRESS
GHULAM HUSSAIN
S/O KHUDA BUX
MOUZA BHAI SADHORAM KOT SULTAN
TEH DISTT LAYYAH

Say No To Corruption

Detection Bill


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT
Dec23 41 3049 3049
Jan24 42 3070 0
Feb24 41 6225 6225
Mar24 44 3327 3327
Apr24 61 4263 4263
May24 83 5477 5477
Jun24 101 6873 0
Jul24 152 18241 18241
Aug24 178 13179 13179
Sep24 DF 126 9316 15703
Oct24 DF 94 7201 7201
Nov24 DF 88 6810 6810
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 58
ELECTRICITY DUTY 35
COST OF ELECTRICITY 2238
TV FEE
METER RENT
Fix Charges
GST 461
SERVICE RENT INCOME TAX 338
FUEL PRICE ADJUSTMENT EXTRA TAX 128
F.C SURCHARGE
FURTHER TAX 103
QTR TARRIF ADJ/DMC
101.11
RETAILER STAX 128
TOTAL 2339.11

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units
TOTAL 1193
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 3720
L.P.SURCHARGE
PAYABLE AFTER DUE DATE 3720
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03199764850
XEN #
0606920293 /03199760160
SE #
0669200091 /03199760700
For complaints dial: 118 /SMS: 8118
cuthere
MEPCO www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1155658878
BILL NO
4098420
BANK
STAMP

Detection Bill

DEC 24 - 19 15737 0279100 - 003719.67 - 09 JAN 25 - 09 JAN 25 - 090125 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 3720
DEC 24 09 JAN 25 19157370279100

PAYABLE AFTER DUE DATE

 3720
MEPCO

MULTAN ELECTRIC POWER COMPANY MEPCO GST No.
04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE www.mepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
% DEC 24 29 DEC 24 31 DEC 24 09 JAN 25

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1155658878 A-2a(04)

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
19157370279100

DIVISION

 LAYYAH

SUB DIVISION

 KOT SULTAN

FEEDER NAME

 NOORI HAZOORI

Web Generated Bill

NAME & ADDRESS
GHULAM HUSSAIN
S/O KHUDA BUX
MOUZA BHAI SADHORAM KOT SULTAN
TEH DISTT LAYYAH

Say No To Corruption

Detection Bill


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT
Dec23 41 3049 3049
Jan24 42 3070 0
Feb24 41 6225 6225
Mar24 44 3327 3327
Apr24 61 4263 4263
May24 83 5477 5477
Jun24 101 6873 0
Jul24 152 18241 18241
Aug24 178 13179 13179
Sep24 DF 126 9316 15703
Oct24 DF 94 7201 7201
Nov24 DF 88 6810 6810
MEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 58
ELECTRICITY DUTY 35
COST OF ELECTRICITY 2238
TV FEE
METER RENT
Fix Charges
187.34 		GST 461
SERVICE RENT INCOME TAX 338
FUEL PRICE ADJUSTMENT EXTRA TAX 128
F.C SURCHARGE
FURTHER TAX 103
QTR TARRIF ADJ/DMC
101.11
RETAILER STAX 128
TOTAL 2526.45

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units
TOTAL 1193
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 3720
L.P.SURCHARGE
PAYABLE AFTER DUE DATE 3720
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
/03199764850
XEN #
0606920293 /03199760160
SE #
0669200091 /03199760700
For complaints dial: 118 /SMS: 8118
cuthere
MEPCO www.mepco.com.pk

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1155658878
BILL NO
4098420
BANK
STAMP

Detection Bill

DEC 24 - 19 15737 0279100 - 003719.67 - 09 JAN 25 - 09 JAN 25 - 090125 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 3720
DEC 24 09 JAN 25 19157370279100

PAYABLE AFTER DUE DATE

 3720

MEPCO ELECTRICITY SUPPLY COMPANY (MEPCO)

CERTIFICATE OF COLLECTION OF TAX
Name GHULAM HUSSAIN
Address MOUZA BHAI SADHORAM KOT SULTAN TEH DISTT LAYYAH
Reference No 19157370279100
Tariff A-2a(04)
Certified that a sum of Rs.
On account of income tax has been collected from: GHULAM HUSSAIN
Holding CNIC/NTN 3939333136343/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name MEPCO Electric Supply Company (MEPCO)
Address MOUZA BHAI SADHORAM KOT SULTAN
NTN
Date of Print 20-Jan-2025

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