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 |
| 31 MAY 11 | 1.5% | MAY 24 | 31 MAY 24 | 05 JUN 24 | 13 JUN 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1122557073 | A-1a(01) | 1 | 00000000000000 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
| 20 12341 1564202 U |
| DIVISION | JALALPUR JATTAN | ||
| SUB DIVISION | JALALPUR CITY | ||
| FEEDER NAME | 006710 SHABIR SHARIF SHAHEED | ||
Web Generated Bill |
|||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
| UNITS CONSUMED |
287
|
ELECTRICITY DUTY | 129 | ||||||||||||||||||||||||
| COST OF ELECTRICITY |
7789
|
TV FEE | 35 | ||||||||||||||||||||||||
|
METER RENT
Fix Charges |
|
GST | 1734 | ||||||||||||||||||||||||
| SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
| FUEL PRICE ADJUSTMENT | 278.05 | EXTRA TAX | |||||||||||||||||||||||||
| F.C SURCHARGE |
927.01
|
FURTHER TAX |
|
||||||||||||||||||||||||
|
QTR TARRIF ADJ/DMC
|
789.02
|
RETAILER STAX | |||||||||||||||||||||||||
| TOTAL | 9783.08 | ||||||||||||||||||||||||||
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 |
50
4.17 ` ----------------------------- 54.17 |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 1952.17 | ||||||||||||||||||||||||
| DEFFERRED AMOUNT | |||||||||||||||||||||||||||
| Fuel Price Adjustment for Mar-24 @ 2.8372/KWH | OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
| PROG. GST PAID F-Y | PROG. IT PAID F-Y | ||||||||||||||||||||||||||
| TOTAL CHARGES | ||||
| ARREAR/AGE | 0 | |||
| CURRENT BILL | 11403 | |||
| BILL ADJUSTMENT |
|
|||
|
INSTALLEMENT
|
|
|||
|
SUBSIDIES
|
|
|||
|
TOTAL FPA
NET FPA
|
332
0
|
|||
| PAYABLE WITHIN DUE DATE |
11735
|
|||
| L.P.SURCHARGE | 951 | |||
| PAYABLE AFTER DUE DATE |
12686
|
|||
|
||||
|
SDO #
XEN #
SE #
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
||
www.gepco.com.pk
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
| YOUR BETTER SERVICE - OUR PRIDE |
|
|
||
BILL NO
1
1
BANK
STAMP
STAMP
MAY 24 - 20 12341 1564202 - 000011735 - 13 JUN 24 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
11735
|
| MAY 24 | 13 JUN 24 | 20 12341 1564202 U |
PAYABLE AFTER DUE DATE |
12686
|