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

YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk ELECTRICITY CONSUMER BILL

وزیراعظم کی ہدایت پر بل کی ادائیگی میں 10 دن کا اضافہ کیا گیا ہے 02 SEP 24

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
		1.5%	AUG 24	08 AUG 24	13 AUG 24	~~23 08 24~~

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1120234451	A-1a(01)	1	04121124121800
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
04 12112 2474800 U

DIVISION	DIVISION - I
SUB DIVISION	GARJAKHI GATE
FEEDER NAME	003221 SYED PAK BAZAR
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS GULZAR AHMED ISLAM PURA DHULLEY GRW		Say No To Corruption
	معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں JUN 24 کے صرف شدہ 327 یونٹس کے ایندھن کی قیمت کے 1003.57 روپے بھی شامل ہیں
METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 2707023	70202	70513	1	311

MONTH	UNITS	BILL	PAYMENT
Aug23	326	15137	15137
Sep23	350	15862	15862
Oct23	251	9481	9481
Nov23	186	6756	6756
Dec23	149	6210	6210
Jan24	167	6889	6889
Feb24	144	6121	6121
Mar24	176	7890	7890
Apr24	LS 195	7883	7883
May24	EX 164	2954	2954
Jun24	LS 327	15896	15896
Jul24	342	17397	17397

GEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

311

ELECTRICITY DUTY

187

COST OF ELECTRICITY

12176

TV FEE

METER RENT
Fix Charges

200

GST

2494

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

838

EXTRA TAX

F.C SURCHARGE

1004.53

FURTHER TAX

QTR TARRIF ADJ/DMC

288.05

RETAILER STAX

TOTAL

14506.58

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

153
12.57
`

-----------------------------
165.57

GOP Tariff x Units
39.1500 X 311
آپ کا موجودہ بل 17388 روپے ہے - جس میں سے وزیر اعلیٰ پنجاب مریم نواز شریف نے 4354 ادا کر دیے ہیں - اب آپ کے ذمے بقیہ 13034 روپے واجب الادا ہیں۔

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	311	0
Net(kWh) :	311	0

	Previous	Present
Month Count =	2/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

2881.57

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

CURRENT BILL

16384

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

TOTAL FPA

1004

PAYABLE WITHIN DUE DATE

13034

~~17388~~

L.P.SURCHARGE

932

~~1367~~

PAYABLE AFTER DUE DATE

13965.6

~~18755~~

SDO #

055-220551 /03183992112

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

1120234451

BILL NO
1

BANK
STAMP

AUG 24 - 04 12112 2474800 - 000013034 - 02 SEP 24 - 6

موجودہ بل = 17388
وزیر اعلیٰ پنجاب کی جانب سے ریلیف = 4354

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	13034 ~~17388~~
AUG 24	02 SEP 24	04 12112 2474800 U	PAYABLE AFTER DUE DATE	13965.6 ~~18755~~

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

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

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