IESCO LESCO MEPCO FESCO PESCO GEPCO SEPCO HESCO QESCO TESCO

View GEPCO Bill

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 22 20 SEP 22 23 SEP 22 10 OCT 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

NAME & ADDRESS
SHAHID IQBAL
S/O SALEH
NEAR JANAZ GAH GH.AWAN
HFD

Say No To Corruption

MCO Date : 15-Jun-2022


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 549
 895
 1
 346

MONTH

UNITS

BILL

PAYMENT
Sep21 433 9395 9395
Oct21 310 6522 6522
Nov21 152 3104 3104
Dec21 145 3589 3589
Jan22 144 2604 2604
Feb22 141 2211 2211
Mar22 150 2005 2005
Apr22 297 3520 3520
May22 DF 329 5907 5907
Jun22 RP 454 16013 16013
Jul22 192 5961 5961
Aug22 356 16697 16697
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 346
ELECTRICITY DUTY 147
COST OF ELECTRICITY 8522
TV FEE 35
METER RENT
Fix Charges
GST 1719
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 148.78
FURTHER TAX
QTR TARRIF ADJ/DMC
1293.67
RETAILER STAX
TOTAL 9964.45

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

`



GOP Tariff     x    Units
24.6300 X 346
TOTAL 1901
DEFFERRED AMOUNT
OUTSTANDING AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 11866
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE 11866
L.P.SURCHARGE 996
PAYABLE AFTER DUE DATE 12862
SDO :
XEN :
SE # :
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
1552555
BANK
STAMP
SEP 22 - 14 12246 0155800 - 000011866 - 10 OCT 22 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 11866
SEP 22 10 OCT 22 14 12246 0155800 U

PAYABLE AFTER DUE DATE

 12862