GUJRANWALA ELECTRIC POWER COMPANY
                    
                        GEPCO GST No.
25-00-2716-002-82
                    
                
                
                    CONNECTION DATE | 
                
                    CONNECTED LOAD | 
                
                    
                        ED@ | 
                
                    BILL MONTH | 
                
                    READING DATE (Pro-Rata) | 
                
                    ISSUE DATE | 
                
                    DUE DATE | 
            
| 07 JUN 89 | 1.5% | JAN 25 | 22 JAN 25 | 28 JAN 25 | 10 FEB 25 | 
                        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 | 
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            ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED | 
                        
                        130
                         -130  | 
                    ELECTRICITY DUTY | 59 | ||||||||||||||||||||||||
| COST OF ELECTRICITY | 
                        3909 
                         -5128.21 CR  | 
                    TV FEE | 35 | ||||||||||||||||||||||||
| 
                        METER RENT
                         Fix Charges  | 
                    
                        
                         | 
                    GST | 791 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE | 
                        419.90
                         | 
                    FURTHER TAX | 
                        
                         | 
                ||||||||||||||||||||||||
| 
                        
                          QTR TARRIF ADJ/DMC  
                        
                     | 
                    
                        
                         8.21  
                        
                     | 
                    RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | -791.10 | ||||||||||||||||||||||||||
                        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  | 
                    
                        
                        
                         `  | 
                |||||||||||||||||||||||||
                        
  | 
                |||||||||||||||||||||||||||
                        
  | 
                    
                        
  | 
                    TOTAL | 885 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | |||
| ARREAR/AGE | -15537/-5 | ||
| CURRENT BILL | 94 | ||
| BILL ADJUSTMENT | 
                         | 
                ||
| 
                        
                            INSTALLEMENT
                            
                        
                         | 
                    
                        
                         | 
                ||
| 
                         SUBSIDIES  
                        
                     | 
                    
                         
                            0
                         
                     | 
                ||
| 
                         
                            TOTAL FPA
                         
                        
                            NET FPA
                         
                         | 
                    
                        
                         
                            0
                         
                        
                           0  
                         
                     | 
                ||
| PAYABLE WITHIN DUE DATE | 
                        
                        
                        -15443
                         CR 
                         NOT TO BE PAID  | 
                ||
| L.P.SURCHARGE | 0 | ||
| PAYABLE AFTER DUE DATE | 
                            
                            
                            -15443
                             CR 
                             NOT TO BE PAID  | 
                        
                    ||
                    
                        Pro-Rata based Present Reading instead of Recorded | 
                |||
                        
  | 
                |||
| For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | |||
| 
                         
                            SDO #  
                             
                        
                                 054-7524452  /03183992246
                             
                        
                                XEN # 
                                 
                            
                            
                            
                        
                                    054-7583515  
                                 
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| 
                         
                            Center Name : 
                         
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                         For complaints dial: 118 /SMS: 8118 
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                                    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 : 1
:
STAMP
                            BILL MONTH | 
                        
                            DUE DATE | 
                        
                            REFERENCE NO | 
                        
                            PAYABLE WITHIN DUE DATE | 
                        
                            
                           
                            -15443
                             CR 
                             NOT TO BE PAID  | 
                    
| JAN 25 | 10 FEB 25 | 14 12246 0155800 U | 
                            PAYABLE AFTER DUE DATE | 
                        
                            
                            
                            
                            
                            -15443
                             CR 
                             NOT TO BE PAID  |