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 |
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 |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
105
|
ELECTRICITY DUTY | 41 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
2534
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
8
|
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 |
` |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
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
|
|
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SUBSIDIES
|
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
7731
|
|||
L.P.SURCHARGE |
153
Till 28-OCT-24 7884
306
After 28-OCT-24 8037 |
|||
PAYABLE AFTER DUE DATE | ||||
|
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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 |
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YOUR BETTER SERVICE - OUR PRIDE |
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|
BILL NO
1
1
BANK
STAMP
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 |