GUJRANWALA ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.gepco.com.pk GEPCO GST # 25-00-2716-002-82

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
18 JUN 20 48 1% JAN 24 31 JAN 24 02 FEB 24 19 FEB 24

FEEDER NAME UDDOKEY

CONSUMER ID /
TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT
Jan23 DF 6 9162 539095 16100
2120066634 / Feb-23 SS 6 166 529042 22000
D-2b(50)T 11 29122531877508
12011556110
Mar23 6 105 577041 5500

REFERENCE NO DIVISION JALAL PUR BHATTIAN

Apr23 0 5284 727407 16000
May23 SS 6 259 736773 0
29 12255 1877508 R SUB DIVISION KALEKI MANDI Jun23 SS 8 71 313288 156860
Jul23 12 4513 157183 157183
Aug23 14 4833 167158 167158
Sep23 15 4075 162222 162222
NAME & ADDRESS
GHAFOOR HUSSAIN SAY NO TO Oct23 6 1569 82067 82067
WEB GENERATED
HAYAT MUHAMMAD CNCT LOAD = 11 CORRUPTION BILL Nov23 4 220 12563 12563
THATHA AASIAN MCO Date :
02-Nov-2022 Dec23 7 638 31604 31604
SKE
Fuel Price Adjustment for Nov-23 @ 4.1276/KWH
FT. FPA = .00 ET. FPA = .00
VAR. FPA = 908.07 GST FPA = 165.00
ED. FPA = 9.08 IT FPA = .00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 1082
LINE LENGTH :
238.000 244.000 0
0
236.000 242.000 0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

2605 26324 26779 1 1 6 1

2605 4563 4665 1 6 6 1 6 1
UNITS CONSUMED (O) 455 (P) 102 (O) 0 (P) 0 (O) 6 (P) 6

GEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 557 E.D. 158.71 CURRENT BILL 23634.15

ENERGY CHARGES 13423.70 TV FEE
BILL ADJUSTMENT
FIX CHARGES 2200 GST 3605
INSTALLEMENT
LPF PENALTY INCOME TAX
TOTAL FPA 1082
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 24716
SERVICE RENT ITS
L.P.SURCHARGE 1987
VAR. FPA 908.07 STAX - 2014

QTR TARRIF ADJ 2447.74 N.J SURCHARGE

PAYABLE AFTER DUE DATE 26703

TOTAL 18979.51 SALES TAX

BILL CALCULATION FC SURCHARE 1799.11

GOP TR SURCHARGE
Tariff X Units
24.1000 X 455
TAXES ON FPA 174.08
24.1000 X 102

11 X 200 TOTAL 5736.9

For Complaint Contact
GST ADJ 165
DEFERRED AMOUNT
OUTSTANDING INST.
AMOUNT

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 24716

JAN 24 19 FEB 24 29 12255 1877508 R PAYABLE AFTER DUE DATE 26703

 GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2120066634
BILL NO 8497869

MOB #
www.gepco.com.pk CNIC - -

JAN 24 - 29 12255 1877508 - 000024716-19 FEB 24 - 6