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% | OCT 22 | 20 OCT 22 | 25 OCT 22 | 09 NOV 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 |
175
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ELECTRICITY DUTY | 55 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
3293
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 641 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 68.28 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
75.25
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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349.14
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 3785.67 | ||||||||||||||||||||||||||
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 |
11
1.02 ` ----------------------------- 12.02 |
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TOTAL | 743.02 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Aug-22 @ 0.1918/KWH | OUTSTANDING AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 4448 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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80
0
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| PAYABLE WITHIN DUE DATE |
4528
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| L.P.SURCHARGE | 372 | |||
| PAYABLE AFTER DUE DATE |
4900
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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
2737895
2737895
BANK
STAMP
STAMP
OCT 22 - 14 12246 0155800 - 000004528 - 09 NOV 22 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
4528
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| OCT 22 | 09 NOV 22 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
4900
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