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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

ISSUE DATE

DUE DATE
07 JUN 89 1.5% SEP 23 20 SEP 23 25 SEP 23 09 OCT 23

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

NAME & ADDRESS
SHAHID IQBAL
S/O SALEH
NEAR JANAZ GAH GH.AWAN
HFD
W.E CODE= 2 BALANCE UNITS = 1149EPF NO.= 2022313

Say No To Corruption

MCO Date : 15-Jun-2022


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں JUL 23 کے صرف شدہ 356 یونٹس کے ایندھن کی قیمت کے 624.01 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 2950
 3304
 1
 354

MONTH

UNITS

BILL

PAYMENT
Sep22 346 11866 11866
Oct22 175 4528 4528
Nov22 119 3089 6178
Dec22 128 142 284
Jan23 212 5975 5975
Feb23 138 3460 3460
Mar23 89 1987 1987
Apr23 1 316 316
May23 171 4341 4341
Jun23 369 13255 13255
Jul23 356 14888 30981
Aug23 297 -15026 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 354
-354 		ELECTRICITY DUTY 177
COST OF ELECTRICITY 11339
-15282.15 CR 		TV FEE 35
METER RENT
Fix Charges
GST 2358
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 622.67 EXTRA TAX
F.C SURCHARGE 1143.42
FURTHER TAX
QTR TARRIF ADJ/DMC
442.11
RETAILER STAX
TOTAL -1734.95

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 		113
9.34
`



 ----------------------------- 
122.34
GOP Tariff     x    Units
32.0300 X 354
TOTAL 2692.34
DEFFERRED AMOUNT
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH
FPA installment amount for Jun-Jul 22 is = 121 		OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -15026/-2
CURRENT BILL 212
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
745
PAYABLE WITHIN DUE DATE -14069 CR
NOT TO BE PAID
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE -14069 CR
NOT TO BE PAID
SDO : 054-7524452 / 03183992246
XEN : 054-7583515 / 03183992240
SE # : 0559200597 / 03330771800
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
414482
BANK
STAMP
SEP 23 - 14 12246 0155800 - 0-14069CR - 09 OCT 23 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -14069 CR
NOT TO BE PAID
SEP 23 09 OCT 23 14 12246 0155800 U

PAYABLE AFTER DUE DATE

 -14069 CR
NOT TO BE PAID