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 ISSUE DATE DUE DATE

25 OCT 00 1.5% OCT 22 04 OCT 22 07 OCT 22 20 OCT 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-1,SIALKOT

1122706791 A-1a(01) 1 03241412183009 SUB DIVISION CIVIL LINES

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 044420-MUSLIM TOWN

03 12414 1218300 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct21 416 9348 9348

NAME & ADDRESS
Say No To
ARIF HUSSAIN Nov21 278 5146 5146
MUHAMMAD SHAFI Corruption
ISLAM NAGAR PACCA GARHA Dec21 143 4147 4147
SIALKOT MCO Date : 24-Apr-2015
Jan22 141 3204 3204
Feb22 117 1956 1956
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Mar22 123 1763 1763

‫ یونٹس کے ایندھن‬458 ‫ کے صرف شدہ‬AUG 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Apr22 396 6587 6587

‫ روپے بھی شامل ہیں‬104.16 ‫کی قیمت کے‬ May22 458 7733 7733
Jun22 481 12609 12609

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jul22 493 15764 15764
READING READING
Aug22 458 18208 18208
S-P 6155535
25588
26172
1
584
Sep22 476 19697 19697

GEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 584
ELECTRICITY DUTY 268
ARREAR/AGE 0
COST OF ELECTRICITY 15895 TV FEE 35
CURRENT BILL 21565
METER RENT

GST 3128
Fix Charges BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT

FUEL PRICE
87.84 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 251.12
FURTHER TAX
TOTAL FPA 104

QTR TARRIF ADJ/DMC 1987.51 RETAILER STAX PAYABLE WITHIN DUE DATE 21669

TOTAL 18221.47 L.P.SURCHARGE 1813

PAYABLE AFTER DUE DATE 23482

GST ON FPA 15

BILL CALCULATION ED ON FPA 1.32

FURTHER TAX ON FPA

`

S.TAX ON FPA

IT ON FPA
GOP Tariff     x    Units ET ON FPA

27.2180 X 584
 ----------------------------- 
 ----------------------------- 

TOTAL TAXES ON FPA 16.32

TOTAL 3447.32

DEFFERRED AMOUNT
SDO :
Fuel Price Adjustment for Aug-22 @ 0.1918/KWH OUTSTANDING AMOUNT FOR COMPLAINTS DIAL: 118
XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY

-
ELECTRICITY CONSUMER
BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122706791
 BANK BILL NO

STAMP 904511

OCT 22 - 03 12414 1218300 - 000021669 - 20 OCT 22 - 6

www.gepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 21669

OCT 22 20 OCT 22 03 12414 1218300 U PAYABLE AFTER DUE DATE 23482