Electricity Notes

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GEPCO GST No.

GUJRANWALA ELECTRIC POWER COMPANY 25-00-2716-002-82

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.gepco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE (Pro-Rata) ISSUE DATE DUE DATE

1.5% OCT 24 26 OCT 24 30 OCT 24 11 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIVISION - I

1121119028 A-1a(01) 1 16121151202700 SUB DIVISION FAROOQ GUNJ

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 003224 JAMIA ASHRAFIA

16 12115 1499200 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct23 87 2617 2617


Nov23 104 3761 3761

NAME & ADDRESS Dec23 64 2114 2114


GHULAM ABBAS
S/O LABHA Say No To Corruption Jan24 65 1512 1512
5 MUSLIM TOWN MCO Date : 10-Mar-2022
Feb24 68 1411 1411
GRW
Mar24 83 7959 0
Apr24 LS 125 10245 10245
May24 LS 187 9942 3400
Jun24 EX 335 20035 16200

PREVIOUS PRESENT
Jul24 EX 269 13071 13071
METER NO MF UNITS STATUS
READING READING
Aug24 EX 137 5503 5503
S-P 3555158 4055 4139 1 84 Pro-Rata Consumption Sep24 EX 133 -2252 0

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 84 ELECTRICITY DUTY 30 ARREAR/AGE -2252/-2
COST OF ELECTRICITY 1882 TV FEE 35 CURRENT BILL 2784
METER RENT BILL ADJUSTMENT
GST 419
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 271.32 FURTHER TAX
PAYABLE WITHIN DUE DATE 532
L.P.SURCHARGE 27 53
QTR TARRIF ADJ/DMC 146.43 RETAILER STAX Till 14-NOV-24 After 14-NOV-24
PAYABLE AFTER DUE DATE 559 585
TOTAL 2299.75
Pro-Rata based Present Reading instead of
Recorded
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
22.4050 X 84 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 484 For Complaints Please Use:


"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT (Mobile App)
OUTSTANDING INST. SDO #
AMOUNT 055-4802165 /03183992115 For complaints dial: 118 /SMS:
PROG. GST PAID F-Y PROG. IT PAID F-Y
XEN # 8118
055-4449118

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER


BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121119028

www.gepco.com.pk BANK
STAMP

OCT 24 - 16 12115 1499200 - 000000532 - 11 NOV 24 - 000000559 - 141124 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 532

Till 14-NOV-24 After 14-NOV-24


OCT 24 11 NOV 24 16 12115 1499200 U PAYABLE AFTER DUE DATE
559 585

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