You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.


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 (Pro-Rata)

ISSUE DATE

DUE DATE
30 SEP 11 1.5% SEP 24 15 SEP 24 19 SEP 24 10-OCT-24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1120692215 A-1a(01) 2 10121262071000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
10 12126 3310800 R

DIVISION

 DIVISION - II

SUB DIVISION

 CHAMAN SHAH

FEEDER NAME

 015732 TOHER

Web Generated Bill

NAME & ADDRESS
M USMAN SO
GHULAM MUSTAFA
MACHIKEY GORIA
GRW

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded


Amended Bill

Tracking ID
878755

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 235053
 21907
 22171
 1
 264
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Sep23 390 37648 37648
Oct23 73 2937 2937
Nov23 203 8358 8358
Dec23 135 5026 5026
Jan24 51 2437 2437
Feb24 96 3510 0
Mar24 94 6885 0
Apr24 LS 126 12150 12150
May24 LS 12 642 0
Jun24 LS 205 9518 9518
Jul24 163 5718 5718
Aug24 120 4518 0
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 264
ELECTRICITY DUTY 141
COST OF ELECTRICITY 9045
TV FEE 0
METER RENT
Fix Charges
GST 1868
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE 852.72
FURTHER TAX
QTR TARRIF ADJ/DMC
341.92
RETAILER STAX
TOTAL 10239.64

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
34.2600 X 264
TOTAL 2009
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 4843/-1
CURRENT BILL 12248.40
BILL ADJUSTMENT -5148.4
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE
8247
11943
L.P.SURCHARGE
654
1024
PAYABLE AFTER DUE DATE
8901
12967
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)
SDO #
055-3201900 /03183992126
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

Amended Bill

CONSUMER ID

 1120692215

Tracking ID

878755
BILL NO
1
BANK
STAMP
SEP 24 - 10 12126 3310800 - 000008247 - 10 OCT 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE
8247
11943
SEP 24 10-OCT-24 10 12126 3310800 R

PAYABLE AFTER DUE DATE
8901
12967