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 |
| 14 MAY 17 | 1.5% | NOV 24 | 20 NOV 24 | 25 NOV 24 | 09 DEC 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1121440931 | A-1a(01) | 4 | 20121362152400 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 11 12136 2152400 R |
DIVISION |
DIVISION - III | ||
SUB DIVISION |
CHAND-DA-QILA | ||
FEEDER NAME |
072516 OUJLA TOWN | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
254
|
ELECTRICITY DUTY | 137 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
8702
|
TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
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GST | 1818 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
| F.C SURCHARGE |
820.42
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
442.77
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 9965.19 | ||||||||||||||||||||||||||
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 |
` |
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TOTAL | 1990 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 11955 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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0
0
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| PAYABLE WITHIN DUE DATE |
11955
|
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| L.P.SURCHARGE |
499
Till 12-DEC-24 12454
997
After 12-DEC-24 12952 |
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| PAYABLE AFTER DUE DATE | ||||
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| For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
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SDO #
055-4287151 /03183992136
XEN #
055-4218871
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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
NOV 24 - 11 12136 2152400 - 000011955 - 09 DEC 24 - 000012454 - 121224 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
11955
|
| NOV 24 | 09 DEC 24 | 11 12136 2152400 R |
PAYABLE AFTER DUE DATE |
Till
12-DEC-24
12454
After
12-DEC-24
12952 |