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

1.5% JUN 24 20 JUN 24 25 JUN 24 08 JUL 24

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

1120800535 A-1a(01) 1 11223111727005 SUB DIVISION WAZIR ABAD-I

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 022207 PHALOKI

11 12231 1172700 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Jun23 132 1867 1867

Jul23 115 1730 1730
Say No To
NAME & ADDRESS Aug23 94 1586 1586
AYNAT ULLAH Corruption
Sep23 71 1243 1243
S/O UMER DIN
DONKAL Pro-Rata based Present Oct23 26 756 0
WZD Reading instead of Recorded
Nov23 17 1085 1085
MCO Date : 01-Jun-2016
Dec23 15 335 0
Jan24 9 600 600
Feb24 18 389 0

PREVIOUS PRESENT Mar24 81 1744 1744

METER NO MF UNITS STATUS
READING READING
Apr24 EX 1 232 0
S-P 6239259 5366 5390 1 24 Pro-Rata Consumption May24 LS 36 1021 1021

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 24 ELECTRICITY DUTY 4 ARREAR/AGE 0
COST OF ELECTRICITY 186 TV FEE 35
CURRENT BILL 378
METER RENT
GST 52
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
EXTRA TAX SUBSIDIES
ADJUSTMENT
F.C SURCHARGE 10.32 FURTHER TAX

PAYABLE WITHIN DUE DATE 378

QTR TARRIF ADJ/DMC 90.99 RETAILER STAX
L.P.SURCHARGE 29
TOTAL 287.31
PAYABLE AFTER DUE DATE 407

BILL CALCULATION GST ON FPA

ED ON FPA 0.05
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 24 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 0.05

TOTAL 91.05

DEFFERRED AMOUNT
SDO #
OUTSTANDING INST. XEN # For complaints dial: 118 /SMS:
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH 8118
AMOUNT
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120800535

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www.gepco.com.pk

BANK
STAMP

JUN 24 - 11 12231 1172700 - 000000378 - 08 JUL 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 378

JUN 24 08 JUL 24 11 12231 1172700 R PAYABLE AFTER DUE DATE 407