
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% | NOV 23 | 20 NOV 23 | 23 NOV 23 | 08 DEC 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 |
136
|
ELECTRICITY DUTY | 54 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
3121
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 731 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | 79.08 | EXTRA TAX | |||||||||||||||||||||||||
F.C SURCHARGE |
439.28
|
FURTHER TAX |
|
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QTR TARRIF ADJ/DMC
|
446.27
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RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 4085.63 | ||||||||||||||||||||||||||
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
1.19 ` ----------------------------- 16.19 |
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TOTAL | 836.19 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y | 2499 |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 4826 | |||
BILL ADJUSTMENT |
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INSTALLEMENT
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SUBSIDIES
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TOTAL FPA
NET FPA
|
95
0
|
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PAYABLE WITHIN DUE DATE |
4922
|
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L.P.SURCHARGE | 401 | |||
PAYABLE AFTER DUE DATE |
5323
|
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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
2480450
2480450
BANK
STAMP
STAMP
NOV 23 - 13 12414 1896201 - 000004922 - 08 DEC 23 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
4922
|
NOV 23 | 08 DEC 23 | 13 12414 1896201 U |
PAYABLE AFTER DUE DATE |
5323
|