GEPCO GST No.

GUJRANWALA ELECTRIC POWER COMPANY 25-00-2716-002-82

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.gepco.com.pk

‫ دن کا اضافہ کیا گیا ہے‬10 ‫وزیراعظم کی ہدایت پر بل کی ادائیگی میں‬ 19 SEP 24

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

30 JUN 09 1.5% AUG 24 23 AUG 24 28 AUG 24 09 09 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CANTT,SIALKOT

1123145318 A-1b(03)T 7 01124331351003 SUB DIVISION CANTT.

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 051113 ASKARI

14 12433 1351003 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
RIZWANA LOON Aug23 692 37880 37880
D/O KHAWAJA ALLAH RAKHA LOON Corruption Sep23 918 49604 49604
129/11 SHAHZAD SHAHEED RD
SKT MCO Date : 10-Feb-2023 Oct23 380 20914 20914
Nov23 330 17569 17569
Dec23 265 15149 15149
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan24 398 22612 22612
‫ یونٹس کے ایندھن‬881 ‫ کے صرف شدہ‬JUN 24 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb24 603 33490 33490
‫ روپے بھی شامل ہیں‬2905.61 ‫کی قیمت کے‬ Mar24 347 21800 21800
Apr24 386 23500 23500

PREVIOUS PRESENT May24 413 22273 22273

METER NO MF UNITS STATUS
READING READING
Jun24 881 50864 50864
3-P 11570 7590 8134 1 544
11570 1373 1471 1 98 Jul24 674 42300 42300

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 642 ELECTRICITY DUTY 420 ARREAR/AGE 0
COST OF ELECTRICITY 27378 TV FEE 35
CURRENT BILL 39950
METER RENT
GST 5664 BILL ADJUSTMENT
Fix Charges 1000
SERVICE RENT INCOME TAX 2785 INSTALLEMENT
FUEL PRICE
2257.74 EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 2073.66 FURTHER TAX TOTAL FPA 2906

PAYABLE WITHIN DUE DATE 42855

QTR TARRIF ADJ/DMC 594.62 RETAILER STAX
L.P.SURCHARGE 3105
TOTAL 33304.02
PAYABLE AFTER DUE DATE 45960

BILL CALCULATION GST ON FPA 412

ED ON FPA 33.87
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
41.6800 X 544 IT ON FPA 202
ET ON FPA
48.0000 X 98 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 647.87

TOTAL 9551.87

DEFFERRED AMOUNT SDO #

00524262737 /03183992433 For complaints dial: 118 /SMS:
OUTSTANDING INST.
Fuel Price Adjustment for Jun-24 @ 2.5627/KWH XEN # 8118
AMOUNT
00524290136
PROG. GST PAID F-Y PROG. IT PAID F-Y 2834
 GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123145318

www.gepco.com.pk BANK
STAMP

AUG 24 - 14 12433 1351003 - 000042855 - 19 SEP 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 42855

AUG 24 19 SEP 24 14 12433 1351003 U PAYABLE AFTER DUE DATE 45960