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 |
| 24 FEB 16 | 1.5% | JAN 24 | 22 JAN 24 | 25 JAN 24 | 09 FEB 24 |
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 | 005504-GHARI AWAN(HFD-2) | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
143
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ELECTRICITY DUTY | 58 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
3282
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 789 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE |
461.89
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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580.66
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 4324.55 | ||||||||||||||||||||||||||
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 |
0.19 ` ----------------------------- 0.19 |
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TOTAL | 882.19 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Nov-23 @ 4.1276/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 5206 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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0
0
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| PAYABLE WITHIN DUE DATE |
5207
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| L.P.SURCHARGE | 432 | |||
| PAYABLE AFTER DUE DATE |
5639
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SDO :
XEN :
SE # :
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Center Name :
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FOR COMPLAINTS DIAL: 118 /SMS: 8118 | ||
www.gepco.com.pk
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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| YOUR BETTER SERVICE - OUR PRIDE |
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BILL NO
787403
787403
BANK
STAMP
STAMP
JAN 24 - 14 12246 0159602 - 000005207 - 09 FEB 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
5207
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| JAN 24 | 09 FEB 24 | 14 12246 0159602 U |
PAYABLE AFTER DUE DATE |
5639
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