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

28 FEB 19 1.5% SEP 23 04 SEP 23 07 SEP 23 21 SEP 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-3,SIALKOT

1122659540 A-1a(01) 2 00000000000000 SUB DIVISION BHOPAL WALA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 018702-MALKHANWALA

01 12474 1180628 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep22 2 -522 0
NAME & ADDRESS Say No To
CH SANA ULLAH Oct22 95 1307 1307
SAID MUHAMMAD CHEEMA Corruption
MADINA TOWN SMB Nov22 115 2953 2953
SMB Dec22 74 928 928
Jan23 67 829 829
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 72 860 860

‫ یونٹس کے ایندھن‬377 ‫ کے صرف شدہ‬JUL 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Mar23 101 1363 1363

‫ روپے بھی شامل ہیں‬660.93 ‫کی قیمت کے‬ Apr23 102 1337 1337
May23 213 6108 6108

METER NO
PREVIOUS PRESENT
MF UNITS STATUS
Jun23 277 7915 7915
READING READING
Jul23 377 13755 13755
S-P 757805 18843 19194 1 351 Aug23 361 16657 16657

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 351 ELECTRICITY DUTY 175 ARREAR/AGE 0
COST OF ELECTRICITY 11243 TV FEE 35 CURRENT BILL 15363
METER RENT
GST 2338 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
618.63 EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 1133.73 FURTHER TAX TOTAL FPA 741

PAYABLE WITHIN DUE DATE 16104

QTR TARRIF ADJ/DMC 438.36 RETAILER STAX L.P.SURCHARGE 1281
TOTAL 13433.72 PAYABLE AFTER DUE DATE 17385

GST ON FPA 113

BILL CALCULATION ED ON FPA 9.30
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units ET ON FPA
32.0300 X 351 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 122.3

TOTAL 2670.3
SDO : 00526520383 /
03183992474
DEFFERRED AMOUNT
XEN : 00523255877 / FOR COMPLAINTS DIAL: 118
Fuel Price Adjustment for Jul-23 @ 1.4630/KWH OUTSTANDING INST. 03183992470 /SMS: 8118
FPA installment amount for Jun-Jul 22 is = 80 AMOUNT SE # : 0559200597 /
03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122659540
 BANK BILL NO
STAMP 136471

SEP 23 - 01 12474 1180628 - 000016104 - 21 SEP 23 - 6

www.gepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16104

SEP 23 21 SEP 23 01 12474 1180628 U PAYABLE AFTER DUE DATE 17385