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  • December Bill

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    ali raza
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    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in December 2022. The bill shows 260 units consumed for the period at a rate of Rs. 22.1400 per unit, for a total current bill amount of Rs. 7545. The customer must pay Rs. 7675 by the due date of December 29th to avoid a late payment surcharge, otherwise the amount payable is Rs. 8308. The bill also lists various taxes and government charges included in the total amount owed.

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    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in December 2022. The bill shows 260 units consumed for the period at a rate of Rs. 22.1400 per unit, for a total current bill amount of Rs. 7545. The customer must pay Rs. 7675 by the due date of December 29th to avoid a late payment surcharge, otherwise the amount payable is Rs. 8308. The bill also lists various taxes and government charges included in the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    December Bill

    Uploaded by

    ali raza
    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in December 2022. The bill shows 260 units consumed for the period at a rate of Rs. 22.1400 per unit, for a total current bill amount of Rs. 7545. The customer must pay Rs. 7675 by the due date of December 29th to avoid a late payment surcharge, otherwise the amount payable is Rs. 8308. The bill also lists various taxes and government charges included in the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    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

    09 AUG 03 1.5% DEC 22 15 DEC 22 20 DEC 22 29 DEC 22

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

    1120759604 A-1a(01) 1 11121211424300 SUB DIVISION GRW CIVIL LINES

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 005012-CIVIL LINES

    11 12121 1837600 U 1 Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Dec21 1033 35211 0


    Jan22 1237 78695 81745
    NAME & ADDRESS
    Say No To Feb22 DC
    41 4599 0
    CH JALIL AHMED KHAN
    CH ABDUL SHAKOOR KHAN Corruption Mar22 DC
    0 14033 0
    KUTCHERY ROAD GRW Apr22 DC
    0 14269 0
    MCO Date : 27-Sep-2019

    May22 DC
    0 14269 0
    Jun22 DC
    0 14269 0
    Jul22 DC
    0 14269 0
    Aug22 DC
    0 14269 14269

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Sep22 RC
    0 1423 0
    READING READING
    Oct22 153 3456 3456
    S-P 8776612
    5006
    5266
    1
    260
    Nov22 SS
    0 123 0

    GEPCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 260
    ELECTRICITY DUTY 93
    ARREAR/AGE 130/1
    COST OF ELECTRICITY 5756 TV FEE 35
    CURRENT BILL 7545
    METER RENT

    GST 1091
    Fix Charges BILL ADJUSTMENT

    SERVICE RENT INCOME TAX


    INSTALLEMENT

    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 111.80
    FURTHER TAX

    QTR TARRIF ADJ/DMC 457.26 RETAILER STAX PAYABLE WITHIN DUE DATE 7675

    TOTAL 6325.06 L.P.SURCHARGE 633

    PAYABLE AFTER DUE DATE 8308

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA

    22.1400 X 260
     ----------------------------- 


    TOTAL TAXES ON FPA

    TOTAL 1219

    DEFFERRED AMOUNT
    SDO :
    OUTSTANDING AMOUNT FOR COMPLAINTS DIAL: 118
    XEN :
    /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y 940 SE # :

    GUJRANWALA ELECTRIC POWER COMPANY


    -
    ELECTRICITY CONSUMER
    BILL
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120759604
    BANK BILL NO

    STAMP 606394

    DEC 22 - 11 12121 1837600 - 000007675 - 29 DEC 22 - 6

    www.gepco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7675

    DEC 22 29 DEC 22 11 12121 1837600 U PAYABLE AFTER DUE DATE 8308

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