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

15 JUN 19 1.5% SEP 23 30 SEP 23 04 OCT 23 12 OCT 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CANTT,SIALKOT

1123371212 A-1a(01) 2 19124341824303 SUB DIVISION DALOWALI SIALKOT.

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 051120-GUL BAHAR

20 12434 1836101 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To

Sep22 312 37349 37349
HAIDER ALI Corruption
MALIK NIYAT ALI Oct22 211 6308 6308
D/HOME TALWARA I-TAX paid for 2022-23: 2093
SKT Nov22 109 2831 2831
Dec22 142 3556 3853
Jan23 113 2859 3095

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 120 3021 3021

‫ یونٹس کے ایندھن‬379 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar23 219 6648 7175
Apr23 314 11504 12443
‫ روپے بھی شامل ہیں‬663.55 ‫کی قیمت کے‬
May23 335 12383 12383

PREVIOUS PRESENT
Jun23 507 20999 20999
METER NO MF UNITS STATUS
READING READING
Jul23 379 17211 17211
S-P 7690587 13621 13962 1 341 Aug23 567 31264 31264

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 341 ELECTRICITY DUTY 170 ARREAR/AGE 0
COST OF ELECTRICITY 10922 TV FEE 35 CURRENT BILL 14927
METER RENT
GST 2272 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
682.31 EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 1101.43 FURTHER TAX
TOTAL FPA 816

PAYABLE WITHIN DUE DATE 15742

QTR TARRIF ADJ/DMC 425.87 RETAILER STAX L.P.SURCHARGE 1245

TOTAL 13131.61 PAYABLE AFTER DUE DATE 16987

BILL CALCULATION GST ON FPA 123

ED ON FPA 10.24
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.0300 X 341 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 133.24

TOTAL 2610.24
SDO : 00524294062 /
DEFFERRED AMOUNT
03183992434
XEN : 00524290136 / FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. 03183992430 /SMS: 8118
FPA installment amount for Jun-Jul 22 is = 152 AMOUNT SE # : 0559200597 /
03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y 2093

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 3070539
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123371212

www.gepco.com.pk BANK
STAMP

SEP 23 - 20 12434 1836101 - 000015742 - 12 OCT 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 15742

SEP 23 12 OCT 23 20 12434 1836101 U PAYABLE AFTER DUE DATE 16987