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
28 FEB 22 12 1.50 % OCT 23 17 OCT 23 18 OCT 23 27 OCT 23

FEEDER NAME FEROZPUR

CONSUMER ID / UNIQUE
TARRIF SANC.LOAD OLD A/C NUMBER
KEY MONTH MDI KWH UNITS BILL PAYMENT
Oct22 0 255 7553 7553
1123970415 / Nov-22 0 917 46147 49757
A-1b(03)T 5 20125210848223
12051805196 Dec22 20297 22004
0 520
Jan23 0 430 16278 17627
REFERENCE NO DIVISION ZAFARWAL
Feb23 0 311 9422 10329

24 12521 0848223 R SUB DIVISION ZAFARWAL N0-01 Mar23 0 404 17076 17076
Apr23 0 437 16818 18222
May23 0 462 18110 19590
Jun23 0 812 42124 42124
NAME & ADDRESS SAY NO TO Jul23 0 823 40007 40007
QASIM SHEHZAD WEB GENERATED BILL
CORRUPTION Aug23 SS 0 0 2104 0
MUHAMMAD SAGHEER
CNCT LOAD = 5 Sep23 SS 0 0 3773 3788
DHULAN
NET METERING
ZAFARWAL
CONNECTION

WATTAGE :
Total FPA 0
LINE LENGTH :

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
871747 7924 7924 1
0 0 0 0 0
871747 0 400 1
UNITS CONSUMED (O) 0 (P) 400 (O) 0 (P) 0 (O) 3 (P) 3

GEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 400 E.D. 265.56 CURRENT BILL 22764

ENERGY CHARGES 16756 TV FEE 35 BILL ADJUSTMENT

FIX CHARGES GST 3467 INSTALLEMENT

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 22764
SERVICE RENT ITS
L.P.SURCHARGE 1900
VAR. FPA STAX - 2014
PAYABLE AFTER DUE DATE 24664
QTR TARRIF ADJ 948.11 N.J SURCHARGE

TOTAL 17704.11 SALES TAX

BILL CALCULATION FC SURCHARE 1292

GOP TR SURCHARGE

Tariff X Units
TAXES ON FPA
41.8900 X 400
TOTAL 5059.56

Off Peak Peak Previous Present

GST ADJ For Complaint Contact
Export(kWh) : 0 0 Month Count = 1/3 / 3 DEFERRED AMOUNT
Import(kWh) : 0 400 Remaining kWh (O) 0 0
OUTSTANDING INST.
Net(kWh) : 0 400 Remaining kWh (P) 0 0
AMOUNT

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 1123970415
BILL NO 7500846

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

OCT 23 - 24 12521 0848223 - 000022764-27 OCT 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 22764

OCT 23 27 OCT 23 24 12521 0848223 R PAYABLE AFTER DUE DATE 24664