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

14 OCT 02 1.5% JUL 24 31 JUL 24 31 JUL 24 22-AUG-24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GUJRANWALA CANTT.

1121379664 A-1a(01) 1 19221416546002 SUB DIVISION SHAHEEN ABAD

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 005017 SHEHEENABAD

19 12214 1654600 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To
NAME & ADDRESS Jul23 196 5883 5883
SHAMIM AKHTAR Corruption
D/O CHARAGH DIN Aug23 170 2735 2735
SUMAN ABAD Pro-Rata based Present Sep23 190 2960 2960
GRW Reading instead of Recorded
Oct23 155 2824 2824
Nov23 117 1778 1778
Dec23 104 2043 2043
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Jan24 61 1525 1525
‫ یونٹس کے ایندھن‬193 ‫ کے صرف شدہ‬MAY 24 ‫کیا جاتا ہے آپ کے اس بل میں‬
Feb24 101 2131 2131
‫ روپے بھی شامل ہیں‬770.08 ‫کی قیمت کے‬
Mar24 129 2577 2577

PREVIOUS PRESENT Apr24 EX 191 3404 3404

METER NO MF UNITS STATUS
READING READING
May24 193 3254 3254
S-P 602396 63492 63868 1 376 Pro-Rata Consumption Jun24 LS 170 3588 3588

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 376 ELECTRICITY DUTY 225 ARREAR/AGE 0
COST OF ELECTRICITY 14634 TV FEE 35 CURRENT BILL 19695
METER RENT BILL ADJUSTMENT
GST 2999
Fix Charges 193.55
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

642.44 EXTRA TAX
ADJUSTMENT
TOTAL FPA 770
F.C SURCHARGE 1214.48 FURTHER TAX
PAYABLE WITHIN DUE DATE 20465
L.P.SURCHARGE 1644
QTR TARRIF ADJ/DMC 393.42 RETAILER STAX
PAYABLE AFTER DUE DATE 22109
TOTAL 17077.89

BILL CALCULATION GST ON FPA 118

ED ON FPA 9.64
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
38.9203 X 376 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 127.64

TOTAL 3386.64 SDO #

055-3782774 /03183992214
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
055-9200541 /03183992210 8118
OUTSTANDING INST.
Fuel Price Adjustment for May-24 @ 3.3287/KWH SE #
AMOUNT
0554446688 /03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121379664

www.gepco.com.pk BANK
STAMP

JUL 24 - 19 12214 1654600 - 000020465 - 22 AUG 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 20465
JUL 24 22-AUG-24 19 12214 1654600 U PAYABLE AFTER DUE DATE 22109