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% | Jul 22 | 22 JUL 22 | 27 JUL 22 | 10 AUG 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 |
192
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ELECTRICITY DUTY | 35 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
2003
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 412 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 2600.42 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
82.56
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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305.24
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 4991.22 | ||||||||||||||||||||||||||
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 |
449
39.01 ` ----------------------------- 488.01 |
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TOTAL | 970.01 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for May-22 @ 7.9040/KWH | OUTSTANDING AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 2873 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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3088
0
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| PAYABLE WITHIN DUE DATE |
5961
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| L.P.SURCHARGE | 239 | |||
| PAYABLE AFTER DUE DATE |
6200
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SDO : 054-7524452 / 03183992246
XEN : 054-7583515 / 03183992240
SE # : 0554446688 / 03330772100
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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
2415004
2415004
BANK
STAMP
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
5961
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| Jul 22 | 10 AUG 22 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
6200
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