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
05 JUN 14 1.5% 22 Jan 24 29 Dec 23 03 Jan 24 23 Jan 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DASKA
1121380844 A-1a(01) 2 00000000000000 SUB DIVISION DASKA-I
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 026303-SOHAWA
19 12221 0470701 U Web Generated Bill
MONTH UNITS BILL PAYMENT
Jul21 322 5652 5652
Aug21 362 6677 7237 NAME & ADDRESS Say No To Sep21 319 6102 6569 Feng Lin Cui ar Bilal Masjid, House No. Corruption Oct21 130 2208 2208 9 Mohalla Nov21 73 1806 1806 Tariq Khanewal Abad 58101 Dec21 55 1406 1406 Pakistan Jan22 56 1058 1058 Feb22 50 770 815 Mar22 110 1056 1056 Apr22 151 1160 1219 PREVIOUS PRESENT METER NO MF UNITS STATUS READING READING May22 229 2598 2764
S-P 5891262 11721 11865 1 144 Jun22 178 3138 3339
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 144 ELECTRICITY DUTY 28 ARREAR/AGE 0 COST OF ELECTRICITY 1563 TV FEE 35 CURRENT BILL 2298 METER RENT GST 329 BILL ADJUSTMENT Fix Charges SERVICE RENT INCOME TAX INSTALLEMENT FUEL PRICE SUBSIDIES 1810.02 EXTRA TAX ADJUSTMENT TOTAL FPA 2150 F.C SURCHARGE 61.92 FURTHER TAX PAYABLE WITHIN DUE DATE 4448 L.P.SURCHARGE 191 QTR TARRIF ADJ/DMC 281.17 RETAILER STAX PAYABLE AFTER DUE DATE 4639 TOTAL 3716.11
GST ON FPA 313
BILL CALCULATION ED ON FPA 27.15 FURTHER TAX ON FPA ` S.TAX ON FPA GOP Tariff x Units IT ON FPA 10.7147 X 100 ET ON FPA 11.1787 X 44 ----------------------------- ----------------------------- TOTAL TAXES ON FPA 340.15
TOTAL 732.15 SDO : 052-9200029 /
03183992221 DEFFERRED AMOUNT XEN : 052-9200020 / FOR COMPLAINTS DIAL: 118 03183992220 /SMS: 8118 Fuel Price Adjustment for May-22 @ 7.9040/KWH OUTSTANDING AMOUNT SE # : 0554446688 / 03330772100 PROG. GST PAID F-Y PROG. IT PAID F-Y
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
BILL YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121380844