
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 |
24 FEB 16 | 1.5% | APR 24 | 23 APR 24 | 24 APR 24 | 07 MAY 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1121029997 | A-1a(01) | 2 | 08122460159602 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
14 12246 0159602 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 |
31
|
ELECTRICITY DUTY | 9 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
511
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 130 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 1028.55 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
100.13
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
103.73
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1743.41 | ||||||||||||||||||||||||||
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 |
188
15.43 ` ----------------------------- 203.43 |
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TOTAL | 377.43 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 889 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
1232
0
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PAYABLE WITHIN DUE DATE |
2121
|
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L.P.SURCHARGE | 71 | |||
PAYABLE AFTER DUE DATE |
2192
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SDO :
XEN :
SE # :
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Center Name :
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For complaints dial: 118 /SMS: 8118
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GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
754238
754238
BANK
STAMP
STAMP
APR 24 - 14 12246 0159602 - 000002121 - 07 MAY 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
2121
|
APR 24 | 07 MAY 24 | 14 12246 0159602 U |
PAYABLE AFTER DUE DATE |
2192
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