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
06 SEP 24
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
| NA% | AUG 24 | 13 AUG 24 | 16 AUG 24 |
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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 |
1122
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ELECTRICITY DUTY | 0 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
54798
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TV FEE | 0 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
8
1000 |
GST | 10884 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 3082.93 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
3624.06
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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1039.2
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 63552.19 | ||||||||||||||||||||||||||
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 |
555
` ----------------------------- 555 |
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TOTAL | 11439 | ||||||||||||||||||||||||
| 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 | 0 | |||
| CURRENT BILL | 71353 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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3638
0
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| PAYABLE WITHIN DUE DATE |
74991
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| L.P.SURCHARGE | 6046 | |||
| PAYABLE AFTER DUE DATE |
81037
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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
AUG 24 - 07 12127 0261100 - 000074991 - 06 SEP 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
74991
|
| AUG 24 | 06 SEP 24 | 07 12127 0261100 U |
PAYABLE AFTER DUE DATE |
81037
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