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% | Mar 22 | 22 MAR 22 | 28 MAR 22 | 07 APR 22 |
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 | 005504-GHARI AWAN(HFD-2) | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
150
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ELECTRICITY DUTY | 21 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
1529
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TV FEE | 35 | ||||||||||||||||||||||||
| METER RENT | GST | 247 | |||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 856.66 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
64.50
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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-159
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 2291.16 | ||||||||||||||||||||||||||
BILL CALCULATION |
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TOTAL | 463.85 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Jan-22 @ 5.9490/KWH |
OUTSTANDING AMOUNT
Fix Charges |
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| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | |||
| ARREAR/AGE | |||
| CURRENT BILL | 1737 | ||
| BILL ADJUSTMENT |
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| INSTALLEMENT 0 | |||
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SUBSIDIES
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TOTAL FPA
NET FPA
Total Bill Amount
PM.RELIEF @ Rs 5.00 / UNIT
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1018
2755
-750
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| PAYABLE WITHIN DUE DATE |
2005
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| L.P.SURCHARGE | 68 | ||
| PAYABLE AFTER DUE DATE |
2073
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| FOR COMPLAINT CONTACT | |||
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SDO : 054-7524452 / 03183992246
XEN : 054-7583515 / 03183992240
SE # : 0554446688 / 03330772100
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Center Name :
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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
2172571
2172571
BANK
STAMP
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
2005
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| Mar 22 | 07 APR 22 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
2073
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