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

ISSUE DATE

DUE DATE

1.5% NOV 23 20 NOV 23 23 NOV 23 08 DEC 23

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

NAME & ADDRESS
ANAYAT HUSSAIN
S/O NOOR HUSSAIN
PURAN NAGAR
SLK

Say No To Corruption



معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں SEP 23 کے صرف شدہ 200 یونٹس کے ایندھن کی قیمت کے 96.48 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

S-P 4874175
70594
70699
1
105

MONTH

UNITS

BILL

PAYMENT

Nov22 193 4971 4971
Dec22 SS 0 131 131
Jan23 74 1440 1440
Feb23 85 1600 1600
Mar23 SS 0 900 900
Apr23 60 1829 1829
May23 108 1777 1777
Jun23 109 1563 1563
Jul23 242 8180 8180
Aug23 SS 0 765 765
Sep23 200 6828 6828
Oct23 142 4839 4839
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 105
ELECTRICITY DUTY 41
COST OF ELECTRICITY 2410
TV FEE 35
METER RENT
Fix Charges
8
GST 566
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 80.28 EXTRA TAX
F.C SURCHARGE 339.15
FURTHER TAX
QTR TARRIF ADJ/DMC
344.55
RETAILER STAX
TOTAL 3181.98

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
15
1.20
`



 ----------------------------- 
16.2
GOP Tariff     x    Units
22.9500 X 105

TOTAL 658.2
DEFFERRED AMOUNT
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 3743
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
96
PAYABLE WITHIN DUE DATE 3840
L.P.SURCHARGE 309
PAYABLE AFTER DUE DATE 4149
SDO :
XEN :
SE # :
FOR COMPLAINTS DIAL: 118 /SMS: 8118
cuthere
GEPCO www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1123098435
BILL NO
2480448
BANK
STAMP
NOV 23 - 13 12414 1896200 - 000003840 - 08 DEC 23 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

3840
NOV 23 08 DEC 23 13 12414 1896200 U

PAYABLE AFTER DUE DATE

4149