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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 (Pro-Rata)

ISSUE DATE

DUE DATE
28 FEB 19 1.5% AUG 24 21 AUG 24 27 AUG 24 19 SEP 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1123098436 A-1a(01) 2 00000000000000

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
13 12414 1896201 U

DIVISION

 CITY-1,SIALKOT

SUB DIVISION

 CIVIL LINES

FEEDER NAME

 051103 PARIS ROAD

Web Generated Bill

NAME & ADDRESS
ABID HUSSAIN
INAYAIT HUSSAIN
PURAN NAGAR SKT

Say No To Corruption

Pro-Rata based Present Reading instead of Recorded



معزز صارف : بجلی کے بل میں ایندھن کی قیمت کا فرق (FPA)دو ماہ بعد شامل کیا جاتا ہے آپ کے اس بل میں JUN 24 کے صرف شدہ 179 یونٹس کے ایندھن کی قیمت کے 549.6 روپے بھی شامل ہیں

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
S-P 00765848
 9711
 9948
 1
 237
 Pro-Rata Consumption

MONTH

UNITS

BILL

PAYMENT
Aug23 633 35215 35215
Sep23 197 6748 6748
Oct23 167 7000 7000
Nov23 136 4922 4922
Dec23 102 4244 4244
Jan24 76 2862 2862
Feb24 84 3017 3017
Mar24 60 1582 1582
Apr24 EX 137 2521 2521
May24 175 2735 2735
Jun24 179 3395 3395
Jul24 EX 271 12737 12737
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 237
ELECTRICITY DUTY 125
COST OF ELECTRICITY 8120
TV FEE 35
METER RENT
Fix Charges
GST 1661
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT 458.72 EXTRA TAX
F.C SURCHARGE 765.51
FURTHER TAX
QTR TARRIF ADJ/DMC
219.51
RETAILER STAX
TOTAL 9563.74

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 		84
6.88
`



 ----------------------------- 
90.88
GOP Tariff     x    Units
34.2600 X 237
آپ کا موجودہ بل 11475 روپے ہے -
جس میں سے وزیر اعلیٰ پنجاب مریم نواز شریف نے 3318 ادا کر دیے ہیں -
اب آپ کے ذمے بقیہ 8157 روپے واجب الادا ہیں۔
TOTAL 1911.88
DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
TOTAL CHARGES
ARREAR/AGE 0
CURRENT BILL 10926
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
TOTAL FPA
550
PAYABLE WITHIN DUE DATE
8157
11475
L.P.SURCHARGE
578
910
PAYABLE AFTER DUE DATE
8735.2
12385
SDO #
00523561486 /03183992414
XEN #
00529250020
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

 1123098436
BILL NO
1
BANK
STAMP
AUG 24 - 13 12414 1896201 - 000008157 - 19 SEP 24 - 6
موجودہ بل = 11475
وزیر اعلیٰ پنجاب کی جانب سے ریلیف = 3318

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE
8157
11475
AUG 24 19 SEP 24 13 12414 1896201 U

PAYABLE AFTER DUE DATE
8735.2
12385