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 NOV 96 1.5% AUG 23 11 AUG 23 17 AUG 23 28 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-2,SIALKOT

1122951416 A-1a(01) 1 15124251221200 SUB DIVISION ZAFARWAL ROAD

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 020119-OORA

09 12425 1221200 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
ALI RAZA Aug22 210 10011 10011
ABDUL HAKEEM Corruption Sep22 257 7338 7338
LANGRE WALI
SIALKOT Oct22 230 6675 6675
Nov22 94 2588 2588
Dec22 54 1042 1042
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan23 32 641 641
‫ یونٹس کے ایندھن‬223 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb23 73 1369 1369
‫ روپے بھی شامل ہیں‬483.35 ‫کی قیمت کے‬ Mar23 120 3275 3275
Apr23 182 4718 4718

PREVIOUS PRESENT May23 208 6071 6071

METER NO MF UNITS STATUS
READING READING
Jun23 223 6614 6614
S-P 269516 32859 33166 1 307 Jul23 197 5325 5325

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 307 ELECTRICITY DUTY 153
ARREAR/AGE 0
COST OF ELECTRICITY 9833 TV FEE 35
CURRENT BILL 13441.62
METER RENT
GST 2045
Fix Charges BILL ADJUSTMENT 357.38
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
506.75 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 991.61 FURTHER TAX
TOTAL FPA 606

PAYABLE WITHIN DUE DATE 14405

QTR TARRIF ADJ/DMC 383.41 RETAILER STAX
TOTAL 11714.77 L.P.SURCHARGE 1121

PAYABLE AFTER DUE DATE 15526

BILL CALCULATION GST ON FPA 92

ED ON FPA 7.60
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
32.0300 X 307 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 99.6

TOTAL 2332.6

DEFFERRED AMOUNT
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH OUTSTANDING INST. SDO :
FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 123 AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1559246
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122951416

www.gepco.com.pk BANK
STAMP

AUG 23 - 09 12425 1221200 - 000014405 - 28 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 14405

AUG 23 28 AUG 23 09 12425 1221200 R PAYABLE AFTER DUE DATE 15526