Print Bill

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

30 JUN 20 1.5% JUL 23 12 JUL 23 17 JUL 23 26 JUL 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHKARGHAR

1123574541 A-1a(01) 2 00000000000000 SUB DIVISION SHAKARGRAH-1

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 080201-ANTWOALI

09 12531 0194115 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD ARSHAD Jul22 79 898 971
FAIZ AHMED Corruption Aug22 3 149 184
AFZAL PURA
SKG MCO Date : 09-Feb-2021 Sep22 207 5882 5882

:" ;2 = @ B D' E, G IJK, ,

Oct22 192 4854 4854
6
!#$" % &$'!$)( *+$-, ./$' 01(FPA) 34
2 5 $ !$ 7 8 9 5 N M5 O5 PQ
2 $ <$ ?$> *#5 "A C ? " $ &$ F H $ : LM!$ $ Nov22 56 1113 1113

?$> @*#5 B"A C FG RTS E$ U VW$ " 191 .*$)( LX

5 Y FG MAY 23 ?D" '$ &E$ , ZC FG \ _
Dec22 38 744 744
[ Cٓ F^ /A`2 !$a, Jan23 45 870 870
e, f
? b $ &$ !$)( H $ F [ 0M 435.24 FG 8
D ^ c ' d 9:" ;$ 2 <$=
Feb23 164 4098 4098
2 Mar23 45 975 975

PREVIOUS PRESENT Apr23 89 1106 1106

METER NO MF UNITS STATUS
READING READING
May23 191 2371 2371
S-P 8695275 4076 4350 1 274 Jun23 243 6951 6951

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 274 ELECTRICITY DUTY 94
ARREAR/AGE 0
COST OF ELECTRICITY 6066 TV FEE 35
CURRENT BILL 7690.90
METER RENT
GST 1168
Fix Charges BILL ADJUSTMENT 4451.1
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
396.29 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 117.82 FURTHER TAX
TOTAL FPA 473

PAYABLE WITHIN DUE DATE 12615

QTR TARRIF ADJ/DMC 209.55 RETAILER STAX
L.P.SURCHARGE 639
TOTAL 6789.66
PAYABLE AFTER DUE DATE 13254

BILL CALCULATION
GST ON FPA 71
ED ON FPA 5.95
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.1400 X 274 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 76.95

TOTAL 1373.95
SDO :
DEFFERRED AMOUNT FOR COMPLAINTS DIAL: 118
XEN :
/SMS: 8118
SE # :
Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST.
FPA installment amount for Jun-Jul 22 is = 38 AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY

BILL NO
CONSUMER BILL 1362787
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123574541

www.gepco.com.pk BANK
STAMP

JUL 23 - 09 12531 0194115 - 000012615 - 26 JUL 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 12615

JUL 23 26 JUL 23 09 12531 0194115 U PAYABLE AFTER DUE DATE 13254