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 |
ISSUE DATE |
DUE DATE |
| NA% | NOV 24 | 13 NOV 24 | 15 NOV 24 | 27 NOV 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1120455694 | A-1a(01) | 2 | 07121140261100 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 07 12127 0261100 U | 1 |
DIVISION |
DIVISION - II | ||
SUB DIVISION |
GUJRANWALA CITY | ||
FEEDER NAME |
005007 MOHALLAH FAISALABAD | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
358
|
ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
14016
|
TV FEE | 0 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
8
200 |
GST | 2881 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | -1948.31 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
1156.34
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
624.07
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 14056.10 | ||||||||||||||||||||||||||
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 |
-349
` ----------------------------- -349 |
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TOTAL | 2532 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Aug-24 @ -0.8555/KWH Sep-24 @ -1.2754/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 18885 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
-2297
0
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| PAYABLE WITHIN DUE DATE |
16587
|
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| L.P.SURCHARGE |
800
Till 02-DEC-24 17387
1600
After 02-DEC-24 18187 |
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| PAYABLE AFTER DUE DATE | ||||
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| For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
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SDO #
055-4225858 /03183992114
XEN #
055-9200533
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Center Name :
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For complaints dial: 118 /SMS: 8118
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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
NOV 24 - 07 12127 0261100 - 000016587 - 27 NOV 24 - 000017387 - 021224 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
16587
|
| NOV 24 | 27 NOV 24 | 07 12127 0261100 U |
PAYABLE AFTER DUE DATE |
Till
02-DEC-24
17387
After
02-DEC-24
18187 |