GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE (Pro-Rata) |
ISSUE DATE |
DUE DATE |
28 FEB 19 | 1.5% | NOV 24 | 21 NOV 24 | 27 NOV 24 | 10 DEC 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 |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
143
|
ELECTRICITY DUTY | 68 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
4300
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 914 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
461.89
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
249.28
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 5011.17 | ||||||||||||||||||||||||||
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 |
` |
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|||||||||||||||||||||||||||
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TOTAL | 1017 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 6028 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
6028
|
|||
L.P.SURCHARGE |
251
Till 13-DEC-24 6279
501
After 13-DEC-24 6529 |
|||
PAYABLE AFTER DUE DATE | ||||
Pro-Rata based Present Reading instead of Recorded |
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|
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
00523561486 /03183992414
XEN #
00529250020
|
Center Name :
|
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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1
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
6028
|
NOV 24 | 10 DEC 24 | 13 12414 1896201 U |
PAYABLE AFTER DUE DATE |
Till
13-DEC-24
6279
After
13-DEC-24
6529 |