
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 |
28 FEB 19 | 1.5% | MAY 23 | 19 MAY 23 | 24 MAY 23 | 06 JUN 23 |
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 |
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GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
204
|
ELECTRICITY DUTY | 69 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
4517
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
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GST | 858 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 656.62 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
87.72
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FURTHER TAX |
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QTR TARRIF ADJ/DMC
|
95.66
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 5357.00 | ||||||||||||||||||||||||||
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 |
116
9.85 ` ----------------------------- 125.85 |
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TOTAL | 1087.85 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Mar-23 @ 0.7917/KWH
FPA installment amount for Jun-Jul 22 is = 595 |
OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 5662 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
782
0
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PAYABLE WITHIN DUE DATE |
6445
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L.P.SURCHARGE | 470 | |||
PAYABLE AFTER DUE DATE |
6915
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SDO :
XEN :
SE # :
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Center Name :
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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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BILL NO
1986848
1986848
BANK
STAMP
STAMP
MAY 23 - 13 12414 1896201 - 000006445 - 06 JUN 23 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
6445
|
MAY 23 | 06 JUN 23 | 13 12414 1896201 U |
PAYABLE AFTER DUE DATE |
6915
|