GUJRANWALA ELECTRIC POWER COMPANY ELECTRICITY CONSUMER BILL - (MDI)

www.gepco.com.pk GEPCO GST # 25-00-2716-002-82

CONN.DATE MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
20 DEC 13 48 1.50 % JAN 24 31 JAN 24 02 FEB 24 21-FEB-24

CONSUMER ID / FEEDER NAME DEFENCE

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY MONTH MDI KWH UNITS BILL PAYMENT

2120023973 / Jan23 6 1529 91465 91465

A-2c(06)T 17 24122112208004
12011246448 Feb-23 6 853 49212 49212
Mar23 4 599 42955 42955
REFERENCE NO DIVISION GUJRANWALA CANTT.
Apr23 3 846 56216 56216
27 12211 2208004 U SUB DIVISION GUJRANWALA CANTT. May23 9 1844 107717 107717
Jun23 12 2435 143370 143370
Jul23 14 3406 201505 201505
SAY NO TO WEB GENERATED Aug23 12 3435 272700 272700
NAME & ADDRESS Prog.GST Paid = CORRUPTION BILL Sep23 17 3500 258801 258801
FARZANA ARSHAD 110093 Amended Oct23 10 1622 129591 129591
MUHAMMAD ARSHAD Prog.IT Paid =
RAHWALI CANTT BAZAR AREA 104558 Bill Nov23 4 840 67487 67487
GRW CNCT LOAD = 17 Dec23 RP 6 760 68298 68298
MCO Date :
17-Nov-2023 Tracking ID Fuel Price Adjustment for Nov-23 @ 4.1276/KWH
556082 FT. FPA = 141.00 ET. FPA = 1409.00
VAR. FPA = 3467.18 GST FPA = 633.00
ED. FPA = 52.01 IT FPA = 716.00
STAX. FPA = 263.94
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 6682
LINE LENGTH :
6.000 17.000 4
0 1
1.000 10.000 4

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
70652 626 1840 1 8 12 1 11 1
70652 134 439 1 1 1 1 9 1
UNITS CONSUMED (O) 1214 (P) 305 (O) 4 (P) 0 (O) 11 (P) 11

GEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 1519 E.D. 933.57 CURRENT BILL 120277.13
ENERGY CHARGES 55563.07 TV FEE
BILL ADJUSTMENT
FIX CHARGES 5500 GST 13244
INSTALLEMENT
LPF PENALTY INCOME TAX 12485
TOTAL FPA 6682
SEASONAL CHARGES EXTRA TAX 12508
METER RENT FURTHER TAX 2943
SERVICE RENT ITS PAYABLE WITHIN DUE DATE 126959

VAR. FPA 3467.18 STAX - 2014 5518.37 L.P.SURCHARGE 7264

QTR TARRIF ADJ 6675.24 N.J SURCHARGE PAYABLE AFTER DUE DATE 134223
TOTAL 71205.49 SALES TAX

BILL CALCULATION FC SURCHARE 4906.37

GOP TR SURCHARGE
Tariff X Units
35.3800 X 1214
TAXES ON FPA 3214.95
41.3500 X 305

11 X 500 TOTAL 55753.26

GST ADJ 633 For Complaint Contact

DEFERRED AMOUNT
OUTSTANDING INST.
AMOUNT

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2120023973
Amended Bill BILL NO 8414270
Tracking ID 556082

www.gepco.com.pk MOB #
CNIC - -

JAN 24 - 27 12211 2208004 - 000126959-1 21 FEB 24 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 126959

JAN 24 21-FEB-24 27 12211 2208004 U PAYABLE AFTER DUE DATE 134223