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 |
| 24 FEB 16 | 1.5% | AUG 24 | 22 AUG 24 | 28 AUG 24 | 19 SEP 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1121029997 | A-1a(01) | 2 | 08122460159602 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 14 12246 0159602 U |
DIVISION |
HAFIZ ABAD | ||
SUB DIVISION |
HAFIZ ABAD-3 | ||
FEEDER NAME |
005517 KHAN PURA | ||
Web Generated Bill |
|||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
266
|
ELECTRICITY DUTY | 140 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
9113
|
TV FEE | 35 | ||||||||||||||||||||||||
|
METER RENT
Fix Charges |
|
GST | 1865 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 530.48 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
859.18
|
FURTHER TAX |
|
||||||||||||||||||||||||
|
QTR TARRIF ADJ/DMC
|
246.37
|
RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 10749.03 | ||||||||||||||||||||||||||
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 |
97
7.96 ` ----------------------------- 104.96 |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 2144.96 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Jun-24 @ 2.5627/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 17612/1 | |||
| CURRENT BILL | 12259 | |||
| BILL ADJUSTMENT |
|
|||
|
INSTALLEMENT
|
|
|||
|
SUBSIDIES
|
|
|||
|
TOTAL FPA
NET FPA
|
635
0
|
|||
| PAYABLE WITHIN DUE DATE |
26783
|
|||
| L.P.SURCHARGE |
650
|
|||
| PAYABLE AFTER DUE DATE |
27433
|
|||
|
||||
|
SDO #
054-7524452 /03183992246
XEN #
054-7583515
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
||
www.gepco.com.pk
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
| YOUR BETTER SERVICE - OUR PRIDE |
|
|
||
BILL NO
1
1
BANK
STAMP
STAMP
AUG 24 - 14 12246 0159602 - 000026783 - 19 SEP 24 - 6
موجودہ بل = 30507
وزیر اعلیٰ پنجاب کی جانب سے ریلیف = 3724
وزیر اعلیٰ پنجاب کی جانب سے ریلیف = 3724
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
26783
|
| AUG 24 | 19 SEP 24 | 14 12246 0159602 U |
PAYABLE AFTER DUE DATE |
27433
|