GEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
		1.5%	OCT 24	06 OCT 24	09 OCT 24	23 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1120162027	A-1a(01)	1	03121132733800
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
03 12113 3256400 U

DIVISION	DIVISION - I
SUB DIVISION	BAGHBAN PURA
FEEDER NAME	112204 NEW DATA GUNJ BUX
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS ABDUL REHMAN MUHAMMAD NAGAR GRW		Say No To Corruption Pro-Rata based Present Reading instead of Recorded MCO Date : 10-Apr-2024

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 6882965	610	715	1	105	Pro-Rata Consumption

MONTH	UNITS	BILL	PAYMENT
Oct23	110	4479	4479
Nov23	58	1834	1834
Dec23	42	1603	1603
Jan24	53	1799	1799
Feb24	47	1630	1630
Mar24	46	1820	1820
Apr24	LS 62	1217	1217
May24	RP 298	12004	12004
Jun24	LS 117	4399	4399
Jul24	EX 128	5856	5856
Aug24	EX 140	4940	4940
Sep24	EX 113	3724	0

GEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

105

ELECTRICITY DUTY

COST OF ELECTRICITY

2534

TV FEE

METER RENT
Fix Charges

GST

559

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

339.15

FURTHER TAX

QTR TARRIF ADJ/DMC

183.04

RETAILER STAX

TOTAL

3064.19

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
24.1367 X 105

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	105	0
Net(kWh) :	105	0

	Previous	Present
Month Count =	1/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

635

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

4032/1

CURRENT BILL

3699

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

7731

L.P.SURCHARGE

153
Till 28-OCT-24
7884

306
After 28-OCT-24
8037

PAYABLE AFTER DUE DATE

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

055-4214420 /03183992113

XEN #

055-4449118

Center Name :

For complaints dial: 118 /SMS: 8118

www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1120162027

BILL NO
1

BANK
STAMP

OCT 24 - 03 12113 3256400 - 000007731 - 23 OCT 24 - 000007884 - 281024 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	7731
OCT 24	23 OCT 24	03 12113 3256400 U	PAYABLE AFTER DUE DATE	Till 28-OCT-24 7884 After 28-OCT-24 8037

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.
25-00-2716-002-82