GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
YOUR BETTER SERVICE - OUR PRIDE
www.gepco.com.pk
ELECTRICITY CONSUMER BILL
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
| 07 JUN 89 | 1.5% | JUL 24 | 22 JUL 24 | 25 JUL 24 | 07 AUG 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1121029932 | A-1a(01) | 1 | 08122460155800 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 14 12246 0155800 U |
DIVISION |
HAFIZ ABAD | ||
SUB DIVISION |
HAFIZ ABAD-3 | ||
FEEDER NAME |
005517 KHAN PURA | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
347
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ELECTRICITY DUTY | 203 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
12844
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
140 |
GST | 2703 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 1121.77 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
1120.81
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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708.95
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 15935.53 | ||||||||||||||||||||||||||
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 |
205
16.83 ` ----------------------------- 221.83 |
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TOTAL | 3162.83 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for May-24 @ 3.3287/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 17755 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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1344
0
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| PAYABLE WITHIN DUE DATE |
19099
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| L.P.SURCHARGE | 1481 | |||
| PAYABLE AFTER DUE DATE |
20580
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SDO #
054-7524452 /03183992246
XEN #
054-7583515 /03183992240
SE #
0554446688 /03330771800
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Center Name :
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For complaints dial: 118 /SMS: 8118
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www.gepco.com.pk
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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| YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
1
1
BANK
STAMP
STAMP
JUL 24 - 14 12246 0155800 - 000019099 - 07 AUG 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
19099
|
| JUL 24 | 07 AUG 24 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
20580
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