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

20 NOV 19 1.5% AUG 23 22 AUG 23 25 AUG 23 11 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIVISION - II

1121051160 A-2a(04) 2 00000000000000 SUB DIVISION PEOPLE'S COLONY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 021417-KASHMIR ROAD

15 12124 1502109 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To

Aug22 109 11750 11750
IFFAT JABEEN WO Corruption
MUHAMMAD AFZAL Sep22 76 4149 0
18-A/X-9 P/COLONY
I-TAX paid for 2022-23: 3330
GRW Oct22 18 5257 5257

Nov22 3 242 0

Dec22 SS 0 479 479

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Jan23 1 229 0

NTN No 71423155 ‫ یونٹس کے ایندھن کی‬11 ‫ کے صرف شدہ‬JUN 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Feb23 SS 0 475 475

Mar23 SS 0 230 0
‫ روپے بھی شامل ہیں‬26.22 ‫قیمت کے‬
Apr23 5 504 504

PREVIOUS PRESENT
May23 19 908 908
METER NO MF UNITS STATUS
READING READING
Jun23 11 504 504
S-P 1085346 2543 2554 1 11 Jul23 558 34838 37067

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 11 ELECTRICITY DUTY 6 ARREAR/AGE 0
COST OF ELECTRICITY 415 TV FEE 0 CURRENT BILL 634
METER RENT
GST 85 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX 12 INSTALLEMENT
FUEL PRICE SUBSIDIES
19.91 EXTRA TAX 24
ADJUSTMENT
TOTAL FPA 26
F.C SURCHARGE 35.53 FURTHER TAX 19
PAYABLE WITHIN DUE DATE 661

QTR TARRIF ADJ/DMC 13.74 RETAILER STAX 23.55 L.P.SURCHARGE 46

TOTAL 484.18 PAYABLE AFTER DUE DATE 707

BILL CALCULATION GST ON FPA 4

ED ON FPA 0.30
FURTHER TAX ON FPA `
S.TAX ON FPA 1.01
GOP Tariff x Units IT ON FPA
37.7500 X 11 ET ON FPA 1
----------------------------- -----------------------------
TOTAL TAXES ON FPA 6.31

TOTAL 175.86
SDO : 055-9330505 /
03183992124
DEFFERRED AMOUNT
XEN : 055-9200533 / FOR COMPLAINTS DIAL: 118
OUTSTANDING INST. 03183992120 /SMS: 8118
Fuel Price Adjustment for Jun-23 @ 1.8100/KWH
AMOUNT SE # : 0559200597 /
03330771800
PROG. GST PAID F-Y 4073 PROG. IT PAID F-Y 3330

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 468522

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121051160

www.gepco.com.pk BANK
STAMP

AUG 23 - 15 12124 1502109 - 000000661 - 11 SEP 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 661

AUG 23 11 SEP 23 15 12124 1502109 U PAYABLE AFTER DUE DATE 707