
GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
24 FEB 16 | 1.5% | JUN 25 | 23 JUN 25 | 26 JUN 25 | 08 JUL 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 |
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|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
98
|
ELECTRICITY DUTY | 10 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
978
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 124 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 64.21 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
42.14
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
-338.51
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 745.84 | ||||||||||||||||||||||||||
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 |
12
0.96 ` ----------------------------- 12.96 |
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TOTAL | 181.96 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Apr-25 @ 0.9306/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | |||
ARREAR/AGE | 0 | ||
CURRENT BILL | 850 | ||
BILL ADJUSTMENT |
|
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INSTALLEMENT
|
|
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SUBSIDIES
|
0
|
||
TOTAL FPA
NET FPA
|
77
0
|
||
PAYABLE WITHIN DUE DATE |
927
|
||
L.P.SURCHARGE |
34
Till 11-JUL-25 961
68
After 11-JUL-25 995 |
||
PAYABLE AFTER DUE DATE | |||
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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 |
927
|
JUN 25 | 08 JUL 25 | 14 12246 0159602 U |
PAYABLE AFTER DUE DATE |
Till
11-JUL-25
961
After
11-JUL-25
995 |