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Bill
Tax Certificate

GEPCO

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

NET METERING CONNECTION
DG Capacity (9.60 KW)

NAME & ADDRESS
M.USMAN
M.KHALID ANWAR
G/MEHER NOOR WALA
GRW

Say No To Corruption

MCO Date : 10-Oct-2024


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P I 358319
I 111931
I 358319
I 111931
E 358319
E 111931
E 358319
E 111931
 36470
0
0
0
0
0
0
0
 36832
1796
1
132
1
1664
1
104
 1
1
1
1
1
1
1
1
 362
1796
1
132
1
1664
1
104
 REPLACED

MONTH

UNITS

BILL

PAYMENT
Oct23 369 17674 17674
Nov23 285 11712 11712
Dec23 195 8265 8265
Jan24 280 12888 12888
Feb24 305 15584 15584
Mar24 233 12099 12099
Apr24 LS 327 16976 16976
May24 EX 354 16922 16922
Jun24 523 28659 28659
Jul24 LS 714 45652 45652
Aug24 EX 969 64271 64271
Sep24 EX 844 47558 47558
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

`



GOP Tariff     x    Units
41.6800 X 493

48.0000 X 28
Off Peak Peak
Export(kWh) : 1665 105
Import(kWh) : 2158 133
Net(kWh) : 493 28
Previous Present
Month Count = 1/3 / 3
Remaining kWh (O) 0 0
Remaining kWh (P) 0 0
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
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
For complaints dial: 118 /SMS: 8118
cuthere
GEPCO www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1120684885
BILL NO
1
BANK
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