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 |
05 JAN 24 | 1.5% | DEC 24 | 20 DEC 24 | 26 DEC 24 | 07 JAN 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1124543268 | A-1a(01) | 2 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
12 12415 0953604 U |
DIVISION |
CITY-1,SIALKOT | ||
SUB DIVISION |
NEIKA PURA | ||
FEEDER NAME |
020105 HABIB PURA | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
165
|
ELECTRICITY DUTY | 33 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
2089
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 418 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
70.95
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
125.91
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 2285.86 | ||||||||||||||||||||||||||
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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|||||||||||||||||||||||||||
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TOTAL | 486 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 2772 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
2772
|
|||
L.P.SURCHARGE |
115
Till 10-JAN-25 2887
229
After 10-JAN-25 3001 |
|||
PAYABLE AFTER DUE DATE | ||||
Pro-Rata based Present Reading instead of Recorded |
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
00529250023 /03183992415
XEN #
00529250020
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
2772
|
DEC 24 | 07 JAN 25 | 12 12415 0953604 U |
PAYABLE AFTER DUE DATE |
Till
10-JAN-25
2887
After
10-JAN-25
3001 |