
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 22 | 21 NOV 22 | 24 NOV 22 | 09 DEC 22 |
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 |
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GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
119
|
ELECTRICITY DUTY | 37 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
2255
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 439 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 28.34 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
51.17
|
FURTHER TAX |
|
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QTR TARRIF ADJ/DMC
|
237.54
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 2572.05 | ||||||||||||||||||||||||||
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 |
5
0.43 ` ----------------------------- 5.43 |
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TOTAL | 516.43 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Sep-22 @ 0.0819/KWH | OUTSTANDING AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 3055 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
34
0
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PAYABLE WITHIN DUE DATE |
3089
|
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L.P.SURCHARGE | 254 | |||
PAYABLE AFTER DUE DATE |
3343
|
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SDO :
XEN :
SE # :
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Center Name :
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FOR COMPLAINTS DIAL: 118 /SMS: 8118 |


GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
172351
172351
BANK
STAMP
STAMP
NOV 22 - 14 12246 0155800 - 000003089 - 09 DEC 22 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
3089
|
NOV 22 | 09 DEC 22 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
3343
|