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 |
27 APR 17 | 1.5% | OCT 24 | 15 OCT 24 | 18 OCT 24 | 30 OCT 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1120684885 | A-1b(03)T | 7 | 00000000000000 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
10 12122 0967101 U | 1 |
DIVISION |
DIVISION - II | ||
SUB DIVISION |
SHERAN WALA | ||
FEEDER NAME |
111912 MEHAR NOOR WALA GALA | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
521
|
ELECTRICITY DUTY | 342 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
21892
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
1000 |
GST | 4649 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
1682.83
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
908.21
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 25483.04 | ||||||||||||||||||||||||||
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 | 5026 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | |||||
ARREAR/AGE | 0 | ||||
CURRENT BILL | 30509 | ||||
BILL ADJUSTMENT |
|
||||
INSTALLEMENT
|
|
||||
SUBSIDIES
|
|
||||
TOTAL FPA
NET FPA
|
0
0
|
||||
PAYABLE WITHIN DUE DATE |
30509
|
||||
L.P.SURCHARGE |
1274
Till 04-NOV-24 31783
2548
After 04-NOV-24 33057 |
||||
PAYABLE AFTER DUE DATE | |||||
|
|||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | |||||
SDO #
055-9200805 /03183992122
XEN #
055-9200533
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
www.gepco.com.pk
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
YOUR BETTER SERVICE - OUR PRIDE |
|
|
BILL NO
1
1
BANK
STAMP
STAMP
OCT 24 - 10 12122 0967101 - 000030509 - 30 OCT 24 - 000031783 - 041124 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
30509
|
OCT 24 | 30 OCT 24 | 10 12122 0967101 U |
PAYABLE AFTER DUE DATE |
Till 04-NOV-24
31783
After 04-NOV-24
33057 |