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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
01 MAR 12 33 1.50 % DEC 24 31 DEC 24 01 JAN 25 17 JAN 25
CONSUMER ID / UNIQUE KEY TARRIF SANC.LOAD OLD A/C NUMBER
2120100431 / 12040633703 A-2c(06)T 16 24124451215402
REFERENCE NO DIVISION PASRUR
27 12445 1215402 R SUB DIVISION CHOBARA

NAME & ADDRESS

DEODAR PVT. LTD.
C/O M. MUSAB
SABZ PEER MORR
CHOBARA

GST # 3277876131017

AMI METER


Prog.GST Paid = 355572
Prog.IT Paid = 277016
Extra Tax Exempt Cd = 1
CNCT LOAD = 16
NTN # 00072787083
MCO Date :
02-Jul-2024

SAY NO TO CORRUPTION

 WEB GENERATED BILL

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
109.002
91.047
 121.165
102.781
 8
8
 0
FEEDER NAME SABAZ PEER
MONTH MDI KWH UNITS BILL PAYMENT
Dec23 20 5635 365115 365115
Jan-24 26 6145 416864 416864
Feb24 19 6415 426307 426307
Mar24 28 6880 483715 483715
Apr24 20 7561 494296 494296
May24 28 5935 381988 381988
Jun24 133 5905 464237 464237
Jul24 RP19 4510 321474 321474
Aug24 20 6653 449744 449744
Sep24 20 6890 444692 779858
Oct24 16 6524 429752 429752
Nov24 19 10264 627158 627158
Fuel Price Adjustment for Oct-24 @ -1.1445/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = -7466.72 GST FPA = -1364.00
ED. FPA = -112.00 IT FPA = -1073.00
STAX. FPA = .00
Total FPA -10015 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
090003
090003
 28058.82
6782.37
 33399.13
8108.03
 1
1
 2.18
2
 2.18
2
 1
1
 12.163
11.734
 1
1

UNITS CONSUMED (O) 5340 (P) 1326 (O) 0 (P) 0 (O) 33 (P) 33
GEPCO CHARGES GOVT CHARGES
UNITS CONSUMED 6666 E.D. 3641.68
ENERGY CHARGES 253472.22 TV FEE
FIX CHARGES 41562.50 GST 55120
LPF PENALTY INCOME TAX 42911
SEASONAL CHARGES EXTRA TAX
METER RENT FURTHER TAX
SERVICE RENT ITS
VAR. FPA -7466.72 STAX - 2014
QTR TARRIF ADJ
1637.3
N.J SURCHARGE
TOTAL 289205.3 SALES TAX

BILL CALCULATION

 FC SURCHARE 21531.18
GOP
Tariff X Units
36.3000 X 5340

44.9700 X 1326


33.25 X 1250
RELIEF UNITS (PK) : 191
RELIEF UNITS (OP) : 828
TR SURCHARGE
TAXES ON FPA -2549
TOTAL 120654.86
GST ADJ -1364
DEFERRED AMOUNT
OUTSTANDING INST. AMOUNT
ARREAR
CURRENT BILL 419875.28
BILL ADJUSTMENT
INSTALLMENT
TOTAL FPA
-10015
WINTER INCENTIVE
-15622
PAYABLE WITHIN DUE DATE 394238
L.P.SURCHARGE
15129
Till 20-JAN-25
409367
30258
After 20-JAN-25
424496
PAYABLE AFTER DUE DATE
For Complaint Contact
cuthere
GEPCO www.gepco.com.pk

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2120100431
BILL NO 11570664

MOB #
CNIC - -
- 27 12445 1215402 - DEC 24 - 17 JAN 25 - 000394238 - 000424496-20 JAN 25-000409367 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 394238
DEC 24 17 JAN 25 27 12445 1215402 R PAYABLE AFTER DUE DATE
Till 20-JAN-25
409367
After 20-JAN-25
424496