GEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
19 MAY 92		1.5%	NOV 24	15 NOV 24	20 NOV 24	29 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1122981758	A-1a(01)	1	10241508949004
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
10 12415 0894900 U

DIVISION	CITY-1,SIALKOT
SUB DIVISION	NEIKA PURA
FEEDER NAME	109406 IMAM SAHIB
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS MALOOK KHAN WSO ATTA MOHD MEHAR TOWN SKT		Say No To Corruption MCO Date : 10-Jun-2024

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 2002910	437	548	1	111	Pro-Rata Consumption Outstanding units : 18

MONTH	UNITS	BILL	PAYMENT
Nov23	197	3096	3096
Dec23	59	1308	1308
Jan24	34	1496	1496
Feb24	50	1113	1113
Mar24	56	1167	1167
Apr24	EX 102	1781	1781
May24	LS 143	2213	2213
Jun24	RP 0	532	532
Jul24	LS 81	48811	51619
Aug24	EX 112	-1520	0
Sep24	EX 124	-14	0
Oct24	EX 120	1767	1767

GEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

111

ELECTRICITY DUTY

COST OF ELECTRICITY

1325

TV FEE

METER RENT
Fix Charges

GST

286

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

47.73

FURTHER TAX

QTR TARRIF ADJ/DMC

193.5

RETAILER STAX

TOTAL

1566.23

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
14.1600 X 11 11.6900 X 100

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	111	0
Net(kWh) :	111	0

	Previous	Present
Month Count =	2/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

344

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

1910

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

1910

L.P.SURCHARGE

79
Till 02-DEC-24
1989

157
After 02-DEC-24
2067

PAYABLE AFTER DUE DATE

Pro-Rata based Present Reading instead of Recorded

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

00529250023 /03183992415

XEN #

00529250020

Center Name :

For complaints dial: 118 /SMS: 8118

www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1122981758

BILL NO
1

BANK
STAMP

NOV 24 - 10 12415 0894900 - 000001910 - 29 NOV 24 - 000001989 - 021224 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	1910
NOV 24	29 NOV 24	10 12415 0894900 U	PAYABLE AFTER DUE DATE	Till 02-DEC-24 1989 After 02-DEC-24 2067

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.25-00-2716-002-82

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE (Pro-Rata)

ISSUE DATE

DUE DATE

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

Pro-Rata based Present Reading instead of Recorded

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.
25-00-2716-002-82