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

27 OCT 17 1.5% JUL 23 06 JUL 23 11 JUL 23 21 JUL 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION PHALIA DIVISION

1121801081 A-1a(01) 2 05123550794702 SUB DIVISION MANO CHAK

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 006214- JANO CHAK

05 12624 0794702 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
MUHAMMAD ARSHID Jul22 228 3869 3869
NAWAB KHAN Corruption
Aug22 322 8515 8515
CHAK JANO NAEE ABADI
PHL Sep22 319 10952 10952
Oct22 261 7471 7471
Nov22 165 4330 4683
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec22 22 448 0
‫ یونٹس کے ایندھن کی‬3 ‫ کے صرف شدہ‬MAY 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jan23 21 940 0
‫ روپے بھی شامل ہیں‬0.329999999999998- ‫قیمت کے‬ Feb23 10 1190 1190
Mar23 13 514 0

PREVIOUS PRESENT
Apr23 13 1033 0
METER NO MF UNITS STATUS
READING READING
May23 3 1378 0
S-P 606692 6138 6141 1 3 Jun23 SS 0 1613 3240

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 3 ELECTRICITY DUTY 0 ARREAR/AGE -1620/-1
COST OF ELECTRICITY 73 TV FEE 35
CURRENT BILL 126
METER RENT
GST 14
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
54.76 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 1.29 FURTHER TAX
TOTAL FPA 65
-1430 CR
PAYABLE WITHIN DUE DATE
QTR TARRIF ADJ/DMC 1.81 RETAILER STAX NOT TO BE PAID

TOTAL 130.86 L.P.SURCHARGE 0

-1430 CR
PAYABLE AFTER DUE DATE
GST ON FPA 9 NOT TO BE PAID
BILL CALCULATION
ED ON FPA 0.91
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 9.91

TOTAL 58.91

DEFFERRED AMOUNT

Fuel Price Adjustment for May-23 @ 1.9039/KWH OUTSTANDING INST. SDO :

FOR COMPLAINTS DIAL: 118
FPA installment amount for Jun-Jul 22 is = 65 AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 612156
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121801081

www.gepco.com.pk BANK
STAMP

JUL 23 - 05 12624 0794702 - 00-1430CR - 21 JUL 23 - 6

-1430 CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
 -1430 CR
JUL 23 21 JUL 23 05 12624 0794702 R PAYABLE AFTER DUE DATE
NOT TO BE PAID