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 |
15 OCT 22 | 1.5% | DEC 24 | 08 DEC 24 | 11 DEC 24 | 23 DEC 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1124150456 | A-1b(03)T | 5 | 05122130090507 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
04 12213 0090507 U |
DIVISION |
GUJRANWALA CANTT. | ||
SUB DIVISION |
FREED TOWN | ||
FEEDER NAME |
005046 BILAL TOWN | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
203
|
ELECTRICITY DUTY | 137 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
8872
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
1000 |
GST | 1970 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | -53.79 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
655.69
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
280.57
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 10754.47 | ||||||||||||||||||||||||||
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 |
-9
-0.81 ` ----------------------------- -9.81 |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 2132.19 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | |||||
ARREAR/AGE | 0 | ||||
CURRENT BILL | 12950 | ||||
BILL ADJUSTMENT |
|
||||
INSTALLEMENT
|
|
||||
SUBSIDIES
|
0
|
||||
TOTAL FPA
NET FPA
|
-64
0
|
||||
PAYABLE WITHIN DUE DATE |
12887
|
||||
L.P.SURCHARGE |
541
Till 26-DEC-24 13428
1081
After 26-DEC-24 13968 |
||||
PAYABLE AFTER DUE DATE | |||||
|
|||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | |||||
SDO #
055-3201202 /03183992213
XEN #
055-9200541
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
YOUR BETTER SERVICE - OUR PRIDE |
|
|
1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
12887
|
DEC 24 | 23 DEC 24 | 04 12213 0090507 U |
PAYABLE AFTER DUE DATE |
Till
26-DEC-24
13428
After
26-DEC-24
13968 |