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 98 1.5% SEP 22 22 SEP 22 27 SEP 22 11 OCT 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAROWAL

1123692865 A-1a(01) 1 16245114093008 SUB DIVISION NAROWAL-1

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 014210-GHOUSIA

16 12511 1409300 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep21 210 3636 3636

NAME & ADDRESS Say No To
ZAFAR JAVID Oct21 208 3800 3800
KHUDA BUKHSH Corruption
CIRCULAR ROAD Nov21 156 2526 2526
NWL MCO Date : 16-Aug-2022 Dec21 160 3229 3229
Jan22 125 2352 2352
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb22 122 1991 1991

‫ یونٹس کے ایندھن‬588 ‫ کے صرف شدہ‬JUL 22 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar22 155 1911 1911

‫ روپے بھی شامل ہیں‬3032.29 ‫کی قیمت کے‬ Apr22 163 1797 1797
May22 471 8496 8496

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jun22 373 8689 8689
READING READING
Jul22 DF 588 19739 19739
S-P 3640320 0 181 1 181 Aug22 RP 504 22560 22560

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 181 ELECTRICITY DUTY 56
ARREAR/AGE 0
COST OF ELECTRICITY 3363 TV FEE 35
CURRENT BILL 4552
METER RENT
GST 656
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
2553.98 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 77.83 FURTHER TAX
TOTAL FPA 3032

QTR TARRIF ADJ/DMC 363.94 RETAILER STAX PAYABLE WITHIN DUE DATE 7584

TOTAL 6358.75 L.P.SURCHARGE 380

PAYABLE AFTER DUE DATE 7964

GST ON FPA 440
BILL CALCULATION ED ON FPA 38.31
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
18.5800 X 181 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 478.31

TOTAL 1225.31

DEFFERRED AMOUNT
SDO :
Fuel Price Adjustment for Jul-22 @ 4.3435/KWH OUTSTANDING AMOUNT FOR COMPLAINTS DIAL: 118
XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123692865
 BANK BILL NO
STAMP 2548482

SEP 22 - 16 12511 1409300 - 000007584 - 11 OCT 22 - 6

www.gepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7584

SEP 22 11 OCT 22 16 12511 1409300 U PAYABLE AFTER DUE DATE 7964