GUJRANWALA ELECTRIC POWER COMPANY

GEPCO GST No.

YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk 25-00-2716-002-82
CONNECTION DATE CONNECTED LOAD ED@
ELECTRICITY
BILL MONTH
CONSUMERISSUE
READING DATE
BILLDATE DUE DATE
10 SEP 15 1.5% Jun 22 07 JUN 22 10 JUN 22 22 JUN 22
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CANTT,SIALKOT
1122835338 A-2a(04) 2 08124330186104 SUB DIVISION CANTT.
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 051111-MARAKIWAL
06 12433 0186104 R Web Generated Bill
MONTH UNITS BILL PAYMENT

Jun21 144 4311 4311

NAME & ADDRESS Jul21 122 3593 3593
SAJJAD HUSSAIN
Say No To Aug21 78 2272 2272
NAZIR HUSSAIN Corruption Sep21 81 2630 2630
KHAROTA SYEDAN Oct21 58 2005 2005
SKT MCO Date : 01-Aug-2016
Nov21 17 675 675
Dec21 SS 0 626 626
Jan22 SS 0 324 324
Feb22 SS 0 228 228
METER NO
PREVIOUS PRESENT
MF UNITS STATUS Mar22 SS 0 228 228
READING READING
Apr22 11 263 263
S-P 1 1832 2006 1 174 May22 73 1981 1981
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
ELECTRICITY ARREAR/AGE 0
UNITS CONSUMED 174 59
DUTY CURRENT BILL 5811
COST OF BILL ADJUSTMENT
3713 TV FEE 0
ELECTRICITY
INSTALLEMENT
METER RENT GST 691
SUBSIDIES
SERVICE RENT INCOME TAX 528
TOTAL FPA 58
FUEL PRICE
43.92 EXTRA TAX 203 PAYABLE WITHIN DUE
ADJUSTMENT 5869
DATE
F.C SURCHARGE 74.82 FURTHER TAX 122
L.P.SURCHARGE 401
PAYABLE AFTER DUE
QTR TARRIF 6270
217.19 RETAILER STAX 203.21 DATE
ADJ/DMC
TOTAL 4048.93

GST ON FPA
ED ON FPA 7
BILL CALCULATION
FURTHER TAX ON 0.66
FPA `2
S.TAX ON FPA 2.23
IT ON FPA SDO : 00524262737 /
ET ON FPA 2 03183992433
GOP Tariff     x    Units  ----------------------------  ---------------------------- XEN : 00524290136 / FOR COMPLAINTS DIAL:
21.3400 X 174 -  -  03183992430 118 /SMS: 8118
TOTAL TAXES ON 13.89 SE # : 00529250688 /
FPA 03183992400

TOTAL 1820.1
DEFFERRED
AMOUNT
OUTSTANDING
Fuel Price Adjustment for Apr-22 @
AMOUNT
3.9923/KWH
Fix Charges
PROG. GST PAID F-
1876 PROG. IT PAID F-Y 1234 www.gepco.com.pk
Y
GUJRANWALA ELECTRIC POWER COMPANY - BILL NO
ELECTRICITY CONSUMER BILL 197752
YOUR BETTER SERVICE - OUR
CONSUMER ID 1122835338
PRIDE
 BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5869

Jun 22 22 JUN 22 06 12433 0186104 R PAYABLE AFTER DUE DATE 6270