You must have JavaScript enabled in order to use this order form. Please enable JavaScript and then reload this page in order to continue.



GEPCO

GUJRANWALA ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.gepco.com.pk GEPCO GST # 25-00-2716-002-82
CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
15 AUG 11 9 1.50 % SEP 24 30 SEP 24 02 OCT 24 17 OCT 24
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2120098397 / 12040632095 A-2c(06)T 11 24124341200330
REFERENCE NO DIVISION CANTT,SIALKOT
27 12434 1200330 R SUB DIVISION DALOWALI SIALKOT.

NAME & ADDRESS

MUHAMMAD NAEEM NASIR
SHABBIR HUSSAIN GILL
15-DIV WELFARE COMPLEX CANTT
SKT

AMI METER


Prog.GST Paid = 50896
Prog.IT Paid = 48807
CNCT LOAD = 11
MCO Date :
15-Apr-2024

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
78.984
74.124
 94.735
90.806
 8
8
 0
FEEDER NAME GUL BAHAR
MONTH MDI KWH UNITS BILL PAYMENT
Sep23 10 1224 101195 101195
Oct-23 5 645 51301 51301
Nov23 10 1739 140246 140246
Dec23 10 2547 205633 205633
Jan24 10 1531 135849 135849
Feb24 30 1843 184167 184167
Mar24 185 1453 280435 280435
Apr24 RP0 2224 181361 181361
May24 11 2208 179642 179642
Jun24 12 1249 117862 117862
Jul24 15 1740 232865 232865
Aug24 17 1756 230172 230172
Fuel Price Adjustment for Jul-24 @ -0.3692/KWH
FT. FPA = -26.00 ET. FPA = -111.00
VAR. FPA = -642.41 GST FPA = -117.00
ED. FPA = -9.64 IT FPA = -115.00
STAX. FPA = -48.91
Total FPA -1069 WATTAGE :
LINE LENGTH :
KWH KWH METER READING KVARH METER READING MDI METER READING METER
STATUS
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF
3798036050
3798036050
 4062.86
3914.03
 4625.64
4800.23
 1
1
 569
580
 569
580
 1
1
 15.751
16.682
 1
1

UNITS CONSUMED (O) 563 (P) 886 (O) 0 (P) 0 (O) 46 (P) 46
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 1449 E.D. 941.50
ENERGY CHARGES 60280.32 TV FEE
FIX CHARGES 57812.50 GST 22716
LPF PENALTY INCOME TAX 21736
SEASONAL CHARGES EXTRA TAX 21454
METER RENT FURTHER TAX 5048
SERVICE RENT ITS
VAR. FPA -642.41 STAX - 2014 9465.08
QTR TARRIF ADJ
2486.43
N.J SURCHARGE
TOTAL 119936.84 SALES TAX
BILL CALCULATION
FC SURCHARE 4680.27
GOP
Tariff X Units
36.3000 X 563

44.9700 X 886


46.25 X 1250
TR SURCHARGE
TAXES ON FPA -427.55
TOTAL 85613.3
GST ADJ -117
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 206619.04
BILL ADJUSTMENT
INSTALLEMENT
TOTAL FPA
-1069
PAYABLE WITHIN DUE DATE 205550
L.P.SURCHARGE 12526
PAYABLE AFTER DUE DATE 218076
For Complaint Contact
cuthere
GEPCO www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2120098397
BILL NO 10720147

MOB #
CNIC - -
SEP 24 - 27 12434 1200330 - 000205550-17 OCT 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 205550
SEP 24 17 OCT 24 27 12434 1200330 R PAYABLE AFTER DUE DATE 218076