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

1.5% SEP 23 11 SEP 23 14 SEP 23 26 SEP 23

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

1122899089 A-1a(01) 1 08241111319003 SUB DIVISION POWER HOUSE

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 037530-FATEH GARH

08 12411 1131900 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To

Sep22 549 23405 23405
MUHAMMAD RASHID Corruption
S/O HAKAM DIN Oct22 436 15556 15556
MOH REHMAN PURA I-TAX paid for 2022-23: 4987
SKT Nov22 277 8688 8688
MCO Date : 08-Jul-2018
Dec22 176 4299 4299
Jan23 178 4507 4507

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 153 3826 3826

‫ یونٹس کے ایندھن‬703 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar23 165 4253 4253
Apr23 228 6500 6500
‫ روپے بھی شامل ہیں‬1323.92 ‫کی قیمت کے‬
May23 263 7447 7447

PREVIOUS PRESENT
Jun23 409 16136 16136
METER NO MF UNITS STATUS
READING READING
Jul23 703 36061 36061
S-P 00747065 22120 22852 1 732 Aug23 620 36974 36974

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 732 ELECTRICITY DUTY 483 ARREAR/AGE 0
COST OF ELECTRICITY 31271 TV FEE 35 CURRENT BILL 44473
METER RENT
GST 6306 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX 3100 INSTALLEMENT
FUEL PRICE SUBSIDIES
1028.49 EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 2364.36 FURTHER TAX
TOTAL FPA 1324

PAYABLE WITHIN DUE DATE 45797

QTR TARRIF ADJ/DMC 914.19 RETAILER STAX L.P.SURCHARGE 3455

TOTAL 35578.04 PAYABLE AFTER DUE DATE 49252

BILL CALCULATION GST ON FPA 188

ED ON FPA 15.43
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA 92
42.7200 X 732 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 295.43

TOTAL 10219.43
SDO : 00529250696 /
DEFFERRED AMOUNT
03183992411
XEN : 00529250020 / FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. 03183992410 /SMS: 8118
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH
AMOUNT SE # : 0559200597 /
03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y 4987

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1338116
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122899089

www.gepco.com.pk BANK
STAMP

SEP 23 - 08 12411 1131900 - 000045797 - 26 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 45797

SEP 23 26 SEP 23 08 12411 1131900 U PAYABLE AFTER DUE DATE 49252