GEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE (Pro-Rata)	ISSUE DATE	DUE DATE
		1.5%	SEP 24	21 SEP 24	25 SEP 24	08 OCT 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1123098435	A-1a(01)	1	13241418962002
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
13 12414 1896200 U

DIVISION	CITY-1,SIALKOT
SUB DIVISION	CIVIL LINES
FEEDER NAME	051103 PARIS ROAD
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS ANAYAT HUSSAIN S/O NOOR HUSSAIN PURAN NAGAR SLK		Say No To Corruption Pro-Rata based Present Reading instead of Recorded

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 4874175	72206	72535	1	329	Pro-Rata Consumption

MONTH	UNITS	BILL	PAYMENT
Sep23	200	6828	6828
Oct23	142	4839	4839
Nov23	105	3840	3840
Dec23	94	3150	3150
Jan24	84	2945	2945
Feb24	96	2007	2007
Mar24	107	2387	2387
Apr24	EX 113	2204	2204
May24	151	2522	2522
Jun24	291	12436	12436
Jul24	EX 290	13493	13493
Aug24	EX 281	9916	9916

GEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

329

ELECTRICITY DUTY

200

COST OF ELECTRICITY

12880

TV FEE

METER RENT
Fix Charges

8
200

GST

2669

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

EXTRA TAX

F.C SURCHARGE

1062.67

FURTHER TAX

QTR TARRIF ADJ/DMC

478.14

RETAILER STAX

TOTAL

14628.81

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
39.1500 X 329

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	329	0
Net(kWh) :	329	0

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

TOTAL

2904

DEFFERRED AMOUNT

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

TOTAL CHARGES

ARREAR/AGE

CURRENT BILL

17533

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

PAYABLE WITHIN DUE DATE

12927

~~17533~~

L.P.SURCHARGE

1001

~~1462~~

PAYABLE AFTER DUE DATE

13928

~~18995~~

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

SDO #

00523561486 /03183992414

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

1123098435

BILL NO
1

BANK
STAMP

SEP 24 - 13 12414 1896200 - 000012927 - 08 OCT 24 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	12927 ~~17533~~
SEP 24	08 OCT 24	13 12414 1896200 U	PAYABLE AFTER DUE DATE	13928 ~~18995~~

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

Pro-Rata based Present Reading instead of Recorded

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

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