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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
07 JUN 89 1.5% NOV 23 23 NOV 23 28 NOV 23 08 DEC 23

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

NAME & ADDRESS
SHAHID IQBAL
S/O SALEH
NEAR JANAZ GAH GH.AWAN
HFD
W.E CODE= 2 BALANCE UNITS = 713EPF NO.= 2022313

Say No To Corruption

MCO Date : 15-Jun-2022


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں SEP 23 کے صرف شدہ 354 یونٹس کے ایندھن کی قیمت کے 2.13 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 3516
 3740
 1
 224

MONTH

UNITS

BILL

PAYMENT
Nov22 119 3089 6178
Dec22 128 142 284
Jan23 212 5975 5975
Feb23 138 3460 3460
Mar23 89 1987 1987
Apr23 1 316 316
May23 171 4341 4341
Jun23 369 13255 13255
Jul23 356 14888 30981
Aug23 297 -15026 0
Sep23 354 -14069 0
Oct23 212 -13830 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 224
-224 		ELECTRICITY DUTY 102
COST OF ELECTRICITY 6079
-8912.91 CR 		TV FEE 35
METER RENT
Fix Charges
GST 1375
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 723.52
FURTHER TAX
QTR TARRIF ADJ/DMC
735.03
RETAILER STAX
TOTAL -1375.36

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
2.13
`



 ----------------------------- 
2.13
GOP Tariff     x    Units
27.1400 X 224
TOTAL 1514.13
DEFFERRED AMOUNT
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -13830/-4
CURRENT BILL 137
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
2
PAYABLE WITHIN DUE DATE -13691 CR
NOT TO BE PAID
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE -13691 CR
NOT TO BE PAID
SDO :
XEN :
SE # :
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

 1121029932
BILL NO
716576
BANK
STAMP
NOV 23 - 14 12246 0155800 - 0-13691CR - 08 DEC 23 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -13691 CR
NOT TO BE PAID
NOV 23 08 DEC 23 14 12246 0155800 U

PAYABLE AFTER DUE DATE

 -13691 CR
NOT TO BE PAID