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    Hassan SB 1

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    Usman Nazir
    The document is an electricity bill for the consumer Inayat Ullah Ahmed Din for the month of December 2023. It summarizes the customer's electricity usage and charges over the past year. The current bill amount is 1,173 rupees which includes a 240.11 rupee fuel price adjustment charge for electricity units consumed in October. The total amount due by the due date is 1,413 rupees and the amount due after the due date increases to 1,508 rupees.

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    Hassan SB 1

    Uploaded by

    Usman Nazir
    8 views2 pages
    The document is an electricity bill for the consumer Inayat Ullah Ahmed Din for the month of December 2023. It summarizes the customer's electricity usage and charges over the past year. The current bill amount is 1,173 rupees which includes a 240.11 rupee fuel price adjustment charge for electricity units consumed in October. The total amount due by the due date is 1,413 rupees and the amount due after the due date increases to 1,508 rupees.

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    The document is an electricity bill for the consumer Inayat Ullah Ahmed Din for the month of December 2023. It summarizes the customer's electricity usage and charges over the past year. The current bill amount is 1,173 rupees which includes a 240.11 rupee fuel price adjustment charge for electricity units consumed in October. The total amount due by the due date is 1,413 rupees and the amount due after the due date increases to 1,508 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    Hassan SB 1

    Uploaded by

    Usman Nazir
    The document is an electricity bill for the consumer Inayat Ullah Ahmed Din for the month of December 2023. It summarizes the customer's electricity usage and charges over the past year. The current bill amount is 1,173 rupees which includes a 240.11 rupee fuel price adjustment charge for electricity units consumed in October. The total amount due by the due date is 1,413 rupees and the amount due after the due date increases to 1,508 rupees.

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    © All Rights Reserved
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    of 2

    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

    19 FEB 98 1.5% DEC 23 14 DEC 23 19 DEC 23 28 DEC 23

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WAZIR ABAD

    1120662521 A-1a(01) 1 04122361289501 SUB DIVISION ALI PUR CHATHHA

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 027313-KALAIAN

    09 12236 1289501 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Dec22 37 473 473


    NAME & ADDRESS Say No To
    INAYAT ULLAH Jan23 27 358 358
    AHMED DIN Corruption
    HAZRET KAILIAN WALA A.PUR Feb23 38 470 470
    Mar23 36 794 794
    Apr23 42 828 828
    ‫(دو ﻣﺎہ ﺑﻌﺪ ﺷﺎﻣﻞ‬FPA) ‫ ﺑﺠﻠﯽ ﮐﮯ ﺑﻞ ﻣﯿﮟ اﯾﻨﺪﮬﻦ ﮐﯽ ﻗﯿﻤﺖ ﮐﺎ ﻓﺮق‬: ‫ﻣﻌﺰز ﺻﺎرف‬ May23 63 967 967

    ‫ ﯾﻮﻧﭩﺲ ﮐﮯ اﯾﻨﺪﮬﻦ ﮐﯽ‬65 ‫ ﮐﮯ ﺻﺮف ﺷﺪہ‬OCT 23 ‫ﮐﯿﺎ ﺟﺎﺗﺎ ﮨﮯ آپ ﮐﮯ اس ﺑﻞ ﻣﯿﮟ‬ Jun23 74 1037 1037

    ‫ روﭘﮯ ﺑﮭﯽ ﺷﺎﻣﻞ ﮨﯿﮟ‬240.11 ‫ﻗﯿﻤﺖ ﮐﮯ‬ Jul23 105 1462 1462
    Aug23 110 1626 1626

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Sep23 118 1764 1764
    READING READING
    Oct23 65 1217 1217
    S-P 18657 40046 40129 1 83 Nov23 58 886 886

    GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 83 ELECTRICITY DUTY 14
    ARREAR/AGE 0
    COST OF ELECTRICITY 642 TV FEE 35
    CURRENT BILL 1173
    METER RENT
    GST 174
    Fix Charges BILL ADJUSTMENT
    SERVICE RENT INCOME TAX
    INSTALLEMENT
    FUEL PRICE
    200.11 EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 35.69 FURTHER TAX
    TOTAL FPA 240

    QTR TARRIF ADJ/DMC 272.36 RETAILER STAX PAYABLE WITHIN DUE DATE 1413

    TOTAL 1150.16 L.P.SURCHARGE 95

    PAYABLE AFTER DUE DATE 1508


    GST ON FPA 37
    BILL CALCULATION ED ON FPA 3
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP Tariff x Units ET ON FPA
    7.7400 X 83 ----------------------------- -----------------------------
    TOTAL TAXES ON FPA 40

    TOTAL 263

    DEFFERRED AMOUNT
    OUTSTANDING INST. SDO :
    Fuel Price Adjustment for Oct-23 @ 3.0786/KWH FOR COMPLAINTS DIAL: 118
    AMOUNT XEN :
    /SMS: 8118
    PROG. GST PAID F-Y PROG. IT PAID F-Y SE # :

    GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER


    BILL NO
    BILL 176754
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120662521

    www.gepco.com.pk BANK
    STAMP

    DEC 23 - 09 12236 1289501 - 000001413 - 28 DEC 23 - 6

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1413
    DEC 23 28 DEC 23 09 12236 1289501 R PAYABLE AFTER DUE DATE 1508

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