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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 (Pro-Rata)

ISSUE DATE

DUE DATE
07 JUN 89 1.5% OCT 24 22 OCT 24 28 OCT 24 08 NOV 24

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

NAME & ADDRESS
SHAHID IQBAL
S/O SALEH
NEAR JANAZ GAH GH.AWAN
HFD
W.E CODE= 2 BALANCE UNITS = 715EPF NO.= 2022313

Say No To Corruption

MCO Date : 15-Jun-2022


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 6326
 6662
 1
 336
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Oct23 212 -13830 0
Nov23 224 -13691 0
Dec23 135 -13593 0
Jan24 132 -13491 0
Feb24 148 -13386 0
Mar24 139 -13280 0
Apr24 EX 253 -9379 0
May24 LS 337 5984 5984
Jun24 EX 346 16657 16657
Jul24 347 19099 19099
Aug24 EX 380 15701 31402
Sep24 EX 369 -15594 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 336
-336 		ELECTRICITY DUTY 206
COST OF ELECTRICITY 13154
-17767.4 CR 		TV FEE 35
METER RENT
Fix Charges
200 		GST 2742
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT -325.09 EXTRA TAX
F.C SURCHARGE 1085.28
FURTHER TAX
QTR TARRIF ADJ/DMC
585.72
RETAILER STAX
TOTAL -3067.49

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 		-59
-4.88
`



 ----------------------------- 
-63.88
GOP Tariff     x    Units
39.1500 X 336
TOTAL 2919.12
DEFFERRED AMOUNT
Fuel Price Adjustment for Aug-24 @ -0.8555/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -15594/-2
CURRENT BILL 241
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
-389
PAYABLE WITHIN DUE DATE -15742 CR
NOT TO BE PAID
L.P.SURCHARGE
0
Till 13-NOV-24
-15742 CR
NOT TO BE PAID
0
After 13-NOV-24
-15742 CR
NOT TO BE PAID
PAYABLE AFTER DUE DATE

Pro-Rata based Present Reading instead of Recorded

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
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

 1121029932
BILL NO
1
BANK
STAMP
OCT 24 - 14 12246 0155800 - 0-15742CR - 08 NOV 24 - 000-15742 - 131124 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -15742 CR
NOT TO BE PAID
OCT 24 08 NOV 24 14 12246 0155800 U

PAYABLE AFTER DUE DATE
Till 13-NOV-24
-15742 CR
NOT TO BE PAID
After 13-NOV-24
-15742 CR
NOT TO BE PAID