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GEPCO

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% MAR 25 23 MAR 25 26 MAR 25 08 APR 25

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

NAME & ADDRESS
IMRAN AHMAD
MUHAMMAD SALEH
MOH SHARIF PURA
HFD

Say No To Corruption


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 352166
 19683
 19684
 1
 1

MONTH

UNITS

BILL

PAYMENT
Mar24 98 4071 4071
Apr24 EX 31 2121 2121
May24 LS 60 1979 0
Jun24 EX 207 10776 10776
Jul24 313 16274 0
Aug24 EX 266 26783 0
Sep24 EX 187 33514 27433
Oct24 EX 142 12221 0
Nov24 DC 0 12689 12689
Dec24 DC 0 0 0
Jan25 DC 0 0 0
Feb25 RC 140 6611 6611
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 1
ELECTRICITY DUTY 0
COST OF ELECTRICITY 75
TV FEE 35
METER RENT
Fix Charges
GST 14
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 0.43
FURTHER TAX
RETAILER STAX
TOTAL 75.43

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 49
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 125
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
PAYABLE WITHIN DUE DATE 125
L.P.SURCHARGE
4
Till 11-APR-25
129
8
After 11-APR-25
133
PAYABLE AFTER DUE DATE
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
Amount Paid: 125
Payment Date: 05-Apr-25
SDO #
054-7524452 /03183992246
XEN #
054-7583515
For complaints dial: 118 /SMS: 8118
cuthere
GEPCO www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1121029997

CNIC

3430116740205

BILL NO : 1

BANK
STAMP
MAR 25 - 14 12246 0159602 - 000000125 - 08 APR 25 - 000000129 - 110425 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 125
MAR 25 08 APR 25 14 12246 0159602 U

PAYABLE AFTER DUE DATE
Till 11-APR-25
129
After 11-APR-25
133

GUJRANWALA ELECTRIC POWER COMPANY (GEPCO)

CERTIFICATE OF COLLECTION OF TAX
Name IMRAN AHMAD
Address MOH SHARIF PURA HFD
Reference No 14122460159602
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: IMRAN AHMAD
Holding CNIC/NTN 3430116740205/
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 GUJRANWALA ELECTRIC POWER COMPANY (GEPCO)
Address MOH SHARIF PURA
NTN
Date of Print 10-Apr-2025

Note: This is a system generated document need no signature.