GEPCO ONLINE BILL

CONNECTION DATE	CONNECTED LOAD	ED@	BILL MONTH	READING DATE	ISSUE DATE	DUE DATE
27 MAY 03		1.5%	OCT 24	27 OCT 24	30 OCT 24	12 NOV 24

CONSUMER ID	TARIFF	LOAD	OLD A/C NUMBER
1121228900	A-1a(01)	1	17221406070001
REFERENCE NO	LOCK AGE	No of ACs	UN-BILL-AGE
17 12214 0607000 R

DIVISION	GUJRANWALA CANTT.
SUB DIVISION	SHAHEEN ABAD
FEEDER NAME	095405 MANDIALA
Web Generated Bill

		NET METERING CONNECTION DG Capacity (0 KW)
NAME & ADDRESS ABDUL GHAFOOR S/O BARKAT ALI MANDIALA WARAICH MORE GRW		Say No To Corruption MCO Date : 30-Jun-2024

METER NO	PREVIOUS READING	PRESENT READING	MF	UNITS	STATUS
S-P 2767512	4582	4582	1	0

MONTH	UNITS	BILL	PAYMENT
Oct23	210	16815	16815
Nov23	289	11768	11768
Dec23	145	5917	5917
Jan24	246	11649	11649
Feb24	RP 748	49304	49304
Mar24	502	30730	30730
Apr24	LS 284	16097	16097
May24	DF 1928	122639	44009
Jun24	DF 584	70552	70552
Jul24	RP 2282	208168	110150
Aug24	1442	210638	0
Sep24	1442	319683	113061

GEPCO CHARGES

GOVT CHARGES

UNITS CONSUMED

ELECTRICITY DUTY

COST OF ELECTRICITY

TV FEE

METER RENT
Fix Charges

GST

SERVICE RENT

INCOME TAX

FUEL PRICE ADJUSTMENT

-1233.63

EXTRA TAX

F.C SURCHARGE

FURTHER TAX

RETAILER STAX

TOTAL

-1158.63

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

-225
-18.50
`

-111

-----------------------------
-354.5

GOP Tariff x Units

	Off Peak	Peak
Export(kWh) :	0	0
Import(kWh) :	0	0
Net(kWh) :	0	0

	Previous	Present
Month Count =	1/3 / 3
Remaining kWh (O)	0	0
Remaining kWh (P)	0	0

TOTAL

-305.5

DEFFERRED AMOUNT

Fuel Price Adjustment for Aug-24 @ -0.8555/KWH

OUTSTANDING INST. AMOUNT

PROG. GST PAID F-Y

PROG. IT PAID F-Y

11450

TOTAL CHARGES

ARREAR/AGE

214477/2

CURRENT BILL

124

BILL ADJUSTMENT

INSTALLEMENT

SUBSIDIES

TOTAL FPA

-1588

PAYABLE WITHIN DUE DATE

213013

L.P.SURCHARGE

4
Till 15-NOV-24
213017

7
After 15-NOV-24
213020

PAYABLE AFTER DUE DATE

For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App)

SDO #

055-3782774 /03183992214

XEN #

055-9200541

Center Name :

For complaints dial: 118 /SMS: 8118

www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

1121228900

BILL NO
1

BANK
STAMP

OCT 24 - 17 12214 0607000 - 000213013 - 12 NOV 24 - 000213017 - 151124 - 6

BILL MONTH	DUE DATE	REFERENCE NO	PAYABLE WITHIN DUE DATE	213013
OCT 24	12 NOV 24	17 12214 0607000 R	PAYABLE AFTER DUE DATE	Till 15-NOV-24 213017 After 15-NOV-24 213020

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

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

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE

DIVISION

SUB DIVISION

FEEDER NAME

Web Generated Bill

Life Line Consumer

Say No To Corruption

METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS

MONTH

UNITS

BILL

PAYMENT

BILL CALCULATION

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

PAYABLE AFTER DUE DATE

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.
25-00-2716-002-82