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 SEP 93 1.5% NOV 23 04 NOV 23 08 NOV 23 21 NOV 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHARIAN

1121609032 A-1a(01) 1 01123652400800 SUB DIVISION DINGA-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 064403- NOOR JAMAL

01 12366 2400800 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
Q NO D Q NO F-4 Nov22 100 1256 1256
Corruption Dec22 66 832 832
132 KV GRID STATION DINGA KH
GUJRAT MCO Date : 03-Nov-2020 Jan23 149 6285 1901
Feb23 148 2388 2388
Mar23 150 2398 2398
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Apr23 87 1407 1407
‫ یونٹس کے ایندھن‬194 ‫ کے صرف شدہ‬SEP 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ May23 99 1481 1481
‫ روپے بھی شامل ہیں‬94.04 ‫کی قیمت کے‬ Jun23 105 1480 1480
Jul23 173 2431 2431

PREVIOUS PRESENT Aug23 159 2406 2406

METER NO MF UNITS STATUS
READING READING
Sep23 194 2974 2974
S-P 5327475 3040 3143 1 103 Oct23 162 2584 2584

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 103 ELECTRICITY DUTY 17
ARREAR/AGE 0
COST OF ELECTRICITY 804 TV FEE 35
CURRENT BILL 1456
METER RENT
GST 217
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
77.87 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 44.29 FURTHER TAX
TOTAL FPA 94

PAYABLE WITHIN DUE DATE 1550

QTR TARRIF ADJ/DMC 337.98 RETAILER STAX
TOTAL 1264.14 L.P.SURCHARGE 119

PAYABLE AFTER DUE DATE 1669

BILL CALCULATION GST ON FPA 15

ED ON FPA 1.17
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 3 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 16.17

TOTAL 285.17

DEFFERRED AMOUNT
OUTSTANDING INST. SDO :
Fuel Price Adjustment for Sep-23 @ 0.4014/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 237181
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121609032

www.gepco.com.pk BANK
STAMP

NOV 23 - 01 12366 2400800 - 000001550 - 21 NOV 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1550
NOV 23 21 NOV 23 01 12366 2400800 R PAYABLE AFTER DUE DATE 1669