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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 (Pro-Rata)

ISSUE DATE

DUE DATE
07 JUN 89 1.5% NOV 24 22 NOV 24 27 NOV 24 10 DEC 24

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

 005517 KHAN PURA

Web Generated Bill

NAME & ADDRESS
SHAHID IQBAL
S/O SALEH
NEAR JANAZ GAH GH.AWAN
HFD
W.E CODE= 2 BALANCE UNITS = 533EPF NO.= 2022313

Say No To Corruption

MCO Date : 15-Jun-2022


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 6662
 6844
 1
 182
 Pro-Rata Consumption

Outstanding
units : 6

MONTH

UNITS

BILL

PAYMENT
Nov23 224 -13691 0
Dec23 135 -13593 0
Jan24 132 -13491 0
Feb24 148 -13386 0
Mar24 139 -13280 0
Apr24 EX 253 -9379 0
May24 LS 337 5984 5984
Jun24 EX 346 16657 16657
Jul24 347 19099 19099
Aug24 EX 380 15701 31402
Sep24 EX 369 -15594 0
Oct24 EX 336 -15742 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 182
-182 		ELECTRICITY DUTY 87
COST OF ELECTRICITY 5473
-7541.86 CR 		TV FEE 35
METER RENT
Fix Charges
GST 1164
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 587.86
FURTHER TAX
QTR TARRIF ADJ/DMC
317.26
RETAILER STAX
TOTAL -1163.74

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
-7.06
`



 ----------------------------- 
-7.06
GOP Tariff     x    Units
30.0700 X 182
TOTAL 1278.94
DEFFERRED AMOUNT
Fuel Price Adjustment for Sep-24 @ -1.2754/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -15742/-3
CURRENT BILL 122
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
0
TOTAL FPA
-7
PAYABLE WITHIN DUE DATE -15627 CR
NOT TO BE PAID
L.P.SURCHARGE
0
Till 13-DEC-24
-15627 CR
NOT TO BE PAID
0
After 13-DEC-24
-15627 CR
NOT TO BE PAID
PAYABLE AFTER DUE DATE

Pro-Rata based Present Reading instead of Recorded

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
054-7524452 /03183992246
XEN #
054-7583515
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
1
BANK
STAMP
NOV 24 - 14 12246 0155800 - 0-15627CR - 10 DEC 24 - 000-15627 - 131224 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -15627 CR
NOT TO BE PAID
NOV 24 10 DEC 24 14 12246 0155800 U

PAYABLE AFTER DUE DATE
Till 13-DEC-24
-15627 CR
NOT TO BE PAID
After 13-DEC-24
-15627 CR
NOT TO BE PAID

GEPCO ELECTRICITY SUPPLY COMPANY (GEPCO)

CERTIFICATE OF COLLECTION OF TAX
Name SHAHID IQBAL
Address NEAR JANAZ GAH GH.AWAN HFD
Reference No 14122460155800
Tariff A-1a(01)
Certified that a sum of Rs.
On account of income tax has been collected from: SHAHID IQBAL
Holding CNIC/NTN 3430116740205/
During the Period 01-07-2023 TO 30-06-2024
Under Section 235 of the income tax ordinance, 2001
On account of Electricity Bills
On the value/amount of

This is to clarify that the tax collected has been deposited in the federal Government account on various dates during the year from under the head of income tax to the credit of Government of treasury against the various challans.

Certificate Issued By
Name GEPCO Electric Supply Company (GEPCO)
Address NEAR JANAZ GAH GH.AWAN
NTN
Date of Print 26-Dec-2024

Note: This is a system generated document need no signature.