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% | Jan 21 | 21-JAN-21 | 26-JAN-21 | 08-FEB-21 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 12010464645 | 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 | GHARI AWAN(HFD-2) | ||
Web Generated Bill |
|||
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEPCO CHARGES | GOVT CHARGES | |||||||||||
| UNITS CONSUMED | 154 | ELECTRICITY DUTY | 15.25 | |||||||||
| COST OF ELECTRICITY | 1016.94 | TV FEE | 35 | |||||||||
| METER RENT | GST | 187 | ||||||||||
| SERVICE RENT | INCOME TAX | |||||||||||
| FUEL PRICE ADJUSTMENT | 214.13 | EXTRA TAX | ||||||||||
| FURTHER TAX |
|
|||||||||||
| N.J SURCHARGE | 15.40 | |||||||||||
| R-STAX | ||||||||||||
| TOTAL | 1231.07 | F.C SURCHARGE |
66.22 |
|||||||||
| T.R SURCHARGE |
|
|||||||||||
BILL CALCULATION |
||||||||||||
|
||||||||||||
| TOTAL | 359.08 | |||||||||||
| DEFFERRED AMOUNT | ||||||||||||
|
Fuel Price Adj for Oct-20 @ 0.2925 /KWH Nov-20 @ 0.7696 /KWH |
OUTSTANDING AMOUNT | |||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | |||||||||||
| TOTAL CHARGES | ||
| ARREAR/AGE | ||
| CURRENT BILL | 1336 | |
| BILL ADJUSTMENT | ||
| INSTALLEMENT | ||
|
SUBSIDIES
|
|
|
|
TOTAL FPA
|
254.34
|
|
| PAYABLE WITHIN DUE DATE |
1590
|
|
| L.P.SURCHARGE | 110 | |
| PAYABLE AFTER DUE DATE |
1700
|
|
|
||
| FOR COMPLAINT CONTACT | ||
|
LINE COMPLAINT : 118 / 0547525422
LS # : 0345-6642226
SDO
0547524452 / 0318-3992246
XEN
7522915 / 0318-3992240
|
||
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
| YOUR BETTER SERVICE - OUR PRIDE | www.gepco.com.pk |
|
||
BILL NO
61483
61483
BANK
STAMP
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1590
|
| Jan 21 | 08-FEB-21 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
1700
|