GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
28 MAY 20 | 1.5% | JAN 25 | 06 JAN 25 | 08 JAN 25 | 20 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1122630344 | A-1a(01) | 2 | 00000000000000 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
01 12425 1126905 R |
DIVISION |
CITY-2,SIALKOT | ||
SUB DIVISION |
ZAFARWAL ROAD | ||
FEEDER NAME |
020119 OORA | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
84
|
ELECTRICITY DUTY | 15 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
982
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 188 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
36.12
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
13.79
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1031.91 | ||||||||||||||||||||||||||
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 |
` |
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|
|||||||||||||||||||||||||||
|
|
TOTAL | 203 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 1235 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
1235
|
|||
L.P.SURCHARGE |
52
Till 23-JAN-25 1287
103
After 23-JAN-25 1338 |
|||
PAYABLE AFTER DUE DATE | ||||
|
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
00523540052 /03183992425
XEN #
00529250027
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1235
|
JAN 25 | 20 JAN 25 | 01 12425 1126905 R |
PAYABLE AFTER DUE DATE |
Till
23-JAN-25
1287
After
23-JAN-25
1338 |