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% | MAY 23 | 19 MAY 23 | 24 MAY 23 | 06 JUN 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 |
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| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
108
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ELECTRICITY DUTY | 14 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
854
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TV FEE | 35 | ||||||||||||||||||||||||
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METER RENT
Fix Charges |
8
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GST | 175 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 500.43 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
46.44
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
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50.64
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RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 1459.51 | ||||||||||||||||||||||||||
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 |
86
7.51 ` ----------------------------- 93.51 |
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TOTAL | 317.51 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
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Fuel Price Adjustment for Mar-23 @ 0.7917/KWH
FPA installment amount for Jun-Jul 22 is = 594 |
OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 1183 | |||
| BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
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594
0
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| PAYABLE WITHIN DUE DATE |
1777
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| L.P.SURCHARGE | 95 | |||
| PAYABLE AFTER DUE DATE |
1872
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SDO :
XEN :
SE # :
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Center Name :
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FOR COMPLAINTS DIAL: 118 /SMS: 8118 | ||
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
1986847
1986847
BANK
STAMP
STAMP
MAY 23 - 13 12414 1896200 - 000001777 - 06 JUN 23 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1777
|
| MAY 23 | 06 JUN 23 | 13 12414 1896200 U |
PAYABLE AFTER DUE DATE |
1872
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