9/15/23, 12:07 AM GEPCO ONLINE BILL
GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.
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
19 NOV 20 1.5% SEP 23 04 SEP 23 07 SEP 23 21 SEP 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION HAFIZ ABAD
1120071536 A-1a(01) 2 00000000000000 SUB DIVISION HAFIZ ABAD-4
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 005516-HUSSAIN PURA
01 12247 0021205 U Web Generated Bill
MONTH UNITS BILL PAYMENT
NAME & ADDRESS
MUHAMMAD IMRAN Say No To Sep22 90 572 572
MUHAMMAD NAEEM Corruption Oct22 85 1038 1038
ST. GOVT GIRLS HIGH SCHOL
WALI Nov22 80 973 973
HFD Dec22 53 640 0
Jan23 58 1378 1378
Feb23 49 562 562
)دو ماہ بعدFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف Mar23 53 808 808
NTN No 28411897 یونٹس108 کے صرف شدہJUL 23 شامل کیا جاتا ہے آپ کے اس بل میں
Apr23 75 1026 1026
روپے بھی شامل ہیں189.06 کے ایندھن کی قیمت کے
May23 76 961 0
Jun23 85 2129 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jul23 108 3595 3595
S-P 1180933 2671 2823 1 152 Aug23 122 1703 0
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 152 ELECTRICITY DUTY 22 ARREAR/AGE 1823/1
COST OF ELECTRICITY 1297 TV FEE 0 CURRENT BILL 1858
METER RENT
GST 283 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
SUBSIDIES
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9/15/23, 12:07 AM GEPCO ONLINE BILL
FUEL PRICE TOTAL FPA 272
227.64 EXTRA TAX
ADJUSTMENT
PAYABLE WITHIN DUE DATE 3953
F.C SURCHARGE 65.36 FURTHER TAX
L.P.SURCHARGE 155
QTR TARRIF ADJ/DMC 189.83 RETAILER STAX PAYABLE AFTER DUE DATE 4108
TOTAL 1779.83
BILL CALCULATION GST ON FPA 41
ED ON FPA 3.42
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
7.7400 X 100 ET ON FPA
10.0600 X 52 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 44.42
SDO : 054-7526063 /
TOTAL 349.42 03183992247
XEN : 054-7583515 / FOR COMPLAINTS DIAL: 118
DEFFERRED AMOUNT 03183992240 /SMS: 8118
SE # : 0559200597 /
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. 03330771800
FPA installment amount for Jun-Jul 22 is = 83 AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 20785
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120071536
www.gepco.com.pk BANK
STAMP
SEP 23 - 01 12247 0021205 - 000003953 - 21 SEP 23 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3953
SEP 23 21 SEP 23 01 12247 0021205 U PAYABLE AFTER DUE DATE 4108
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