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 |
04 JUL 22 | 1.5% | JAN 25 | 12 JAN 25 | 15 JAN 25 | 24 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1124092468 | A-1a(01) | 2 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
06 12123 1449903 R |
DIVISION |
DIVISION - II | ||
SUB DIVISION |
TALWANDI MUSA KHAN | ||
FEEDER NAME |
037707 MACHIKEY | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
29
|
ELECTRICITY DUTY | 5 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
339
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 65 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
12.47
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
3.66
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 355.13 | ||||||||||||||||||||||||||
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 | 70 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 425 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
425
|
|||
L.P.SURCHARGE |
18
Till 27-JAN-25 443
36
After 27-JAN-25 461 |
|||
PAYABLE AFTER DUE DATE | ||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
055-203624 /03183992123
XEN #
055-9200533
|
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 |
425
|
JAN 25 | 24 JAN 25 | 06 12123 1449903 R |
PAYABLE AFTER DUE DATE |
Till
27-JAN-25
443
After
27-JAN-25
461 |