GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
28 DEC 23 | 1.5% | JAN 25 | 23 JAN 25 | 28 JAN 25 | 10 FEB 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1124523283 | A-1a(01) | 2 | 12124730318620 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
14 12473 0318620 U |
DIVISION |
CITY-3,SIALKOT | ||
SUB DIVISION |
SAMBRIAL | ||
FEEDER NAME |
018712 11KV SAMBRIAL DAR UL ISLAM | ||
Web Generated Bill |
|
|
GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
36
|
ELECTRICITY DUTY | 6 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
421
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 80 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
15.48
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
2.05
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 438.53 | ||||||||||||||||||||||||||
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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|
|
TOTAL | 86 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 17805/3 | |||
CURRENT BILL | 525 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
18330
|
|||
L.P.SURCHARGE |
22
Till 13-FEB-25 18352
44
After 13-FEB-25 18374 |
|||
PAYABLE AFTER DUE DATE | ||||
|
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For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
00526520357 /03183992473
XEN #
00523255877
|
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 |
18330
|
JAN 25 | 10 FEB 25 | 14 12473 0318620 U |
PAYABLE AFTER DUE DATE |
Till
13-FEB-25
18352
After
13-FEB-25
18374 |