
GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE (Pro-Rata) |
ISSUE DATE |
DUE DATE |
07 JUN 89 | 1.5% | MAR 25 | 22 MAR 25 | 26 MAR 25 | 08 APR 25 |
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 |
131
-131 |
ELECTRICITY DUTY | 59 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
3939
-5158.3 CR |
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 796 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
423.13
|
FURTHER TAX |
|
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RETAILER STAX | |||||||||||||||||||||||||||
TOTAL | -796.17 | ||||||||||||||||||||||||||
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 |
-4.14 ` ----------------------------- -4.14 |
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TOTAL | 885.86 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Jan-25 @ -2.1240/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | |||
ARREAR/AGE | -15348/-7 | ||
CURRENT BILL | 94 | ||
BILL ADJUSTMENT |
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INSTALLEMENT
|
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SUBSIDIES
|
0
|
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TOTAL FPA
NET FPA
|
-4
0
|
||
PAYABLE WITHIN DUE DATE |
-15258
CR
NOT TO BE PAID |
||
L.P.SURCHARGE | 0 | ||
PAYABLE AFTER DUE DATE |
-15258
CR
NOT TO BE PAID |
||
Pro-Rata based Present Reading instead of Recorded |
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | |||
SDO #
054-7524452 /03183992246
XEN #
054-7583515
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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 : 1
:
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
-15258
CR
NOT TO BE PAID |
MAR 25 | 08 APR 25 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
-15258
CR
NOT TO BE PAID |