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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

ISSUE DATE

DUE DATE
07 JUN 89 1.5% FEB 24 21 FEB 24 26 FEB 24 11 MAR 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 = 298EPF NO.= 2022313

Say No To Corruption

MCO Date : 15-Jun-2022


معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں DEC 23 کے صرف شدہ 135 یونٹس کے ایندھن کی قیمت کے 9.25 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 1747920
 4007
 4155
 1
 148

MONTH

UNITS

BILL

PAYMENT
Feb23 138 3460 3460
Mar23 89 1987 1987
Apr23 1 316 316
May23 171 4341 4341
Jun23 369 13255 13255
Jul23 356 14888 30981
Aug23 297 -15026 0
Sep23 354 -14069 0
Oct23 212 -13830 0
Nov23 224 -13691 0
Dec23 135 -13593 0
Jan24 132 -13491 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 148
-148 		ELECTRICITY DUTY 61
COST OF ELECTRICITY 3397
-5356.52 CR 		TV FEE 35
METER RENT
Fix Charges
GST 826
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 478.04
FURTHER TAX
QTR TARRIF ADJ/DMC
655.88
RETAILER STAX
TOTAL -825.60

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
9.25
`



 ----------------------------- 
9.25
GOP Tariff     x    Units
22.9500 X 148
TOTAL 931.25
DEFFERRED AMOUNT
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE -13491/-7
CURRENT BILL 96
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
9
PAYABLE WITHIN DUE DATE -13386 CR
NOT TO BE PAID
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE -13386 CR
NOT TO BE PAID
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
714489
BANK
STAMP
FEB 24 - 14 12246 0155800 - 0-13386CR - 11 MAR 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -13386 CR
NOT TO BE PAID
FEB 24 11 MAR 24 14 12246 0155800 U

PAYABLE AFTER DUE DATE

 -13386 CR
NOT TO BE PAID