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

16 JUN 99 1.5% JUN 23 27 JUN 23 04 JUL 23 13 JUL 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MANDI BAHAUDIN

1122447253 A-1a(01) 1 18233604572008 SUB DIVISION LALA ZAR

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 063204- GURAH MOHALLAH

18 12336 0457200 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD SALIM Jun22 277 5631 5631
KHUSHI MUHAMMAD Corruption
Jul22 321 10223 10223
GURHA MOHLA
MBD MCO Date : 11-Aug-2019 Aug22 471 16618 16618
Sep22 180 6146 6146
Oct22 107 2816 2816
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov22 38 735 735
‫ یونٹس کے ایندھن‬157 ‫ کے صرف شدہ‬APR 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Dec22 153 3800 3800
‫ روپے بھی شامل ہیں‬301.68 ‫کی قیمت کے‬ Jan23 247 7063 7063
Feb23 124 3083 3083

PREVIOUS PRESENT
Mar23 185 5390 5390
METER NO MF UNITS STATUS
READING READING
Apr23 157 4378 4378
S-P 9477 53348 53684 1 336 May23 149 4230 4230

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 336 ELECTRICITY DUTY 131
ARREAR/AGE 0
COST OF ELECTRICITY 8578 TV FEE 0
CURRENT BILL 11977
METER RENT
GST 1827
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
435.15 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 1283.52 FURTHER TAX
TOTAL FPA 520

PAYABLE WITHIN DUE DATE 12497

QTR TARRIF ADJ/DMC 157.55 RETAILER STAX

TOTAL 10454.22 L.P.SURCHARGE 1002

PAYABLE AFTER DUE DATE 13499

BILL CALCULATION GST ON FPA 78
ED ON FPA 6.53
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
25.5300 X 336 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 84.53

TOTAL 2042.53

DEFFERRED AMOUNT

Fuel Price Adjustment for Apr-23 @ 1.6075/KWH OUTSTANDING INST. SDO :

FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 218 AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 2282447
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122447253

www.gepco.com.pk BANK
STAMP

JUN 23 - 18 12336 0457200 - 000012497 - 13 JUL 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12497
JUN 23 13 JUL 23 18 12336 0457200 U PAYABLE AFTER DUE DATE 13499