1/23/24, 3:49 PM GEPCO ONLINE BILL

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.

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

12 NOV 18 1.5% JUNE 01 29 MAY 2024 01 JUNE 2024 12 JUNE 2024

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-1,SIALKOT

1123320549 A-1a(01) 2 05124250128790 SUB DIVISION Khana Phalora Sialkot

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 029108-Neka Pura SIALKOT

58 21478 325789 U Web Generated Bill

MONTH UNITS BILL PAYMENT
Say o To
NAME & ADDRESS Dec22 64 1207 1207
Zahid Barkat Ali
Corruption
Jan23 65 1238 1238
Dolmawali Dak Khana Phalora Sialkot
Feb23 72 1357 1357
Mar23 76 1655 1655
Apr23 74 1511 1511
May23 138 2216 2216
‫ہ‬ ‫ دو‬FPA ‫ق‬ ‫ا‬ : ‫رف‬ ‫ز‬
Jun23 223 6571 6571
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Jul23 181 5789 5789
‫ رو‬376.73 ‫ا‬
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Aug23 210 8150 8150
Sep23 196 6580 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Oct23 102 11152 11152
S-P 7574562 9421 9556 1 135 Nov23 114 4145 0

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 135 ELECTRICITY DUTY 53
ARREAR/AGE 4481/1
COST OF ELECTRICITY 3098 TV FEE 35
CURRENT BILL 4790
METER RENT
GST 725
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
314.02 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 436.05 FURTHER TAX
TOTAL FPA 377

PAYABLE WITHIN DUE DATE 9648

QTR TARRIF ADJ/DMC 442.99 RETAILER STAX
TOTAL 4291.06 L.P.SURCHARGE 398

PAYABLE AFTER DUE DATE 10046

BILL CALCULATION GST ON FPA 58
ED ON FPA 4.71
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 135 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 62.71

TOTAL 875.71

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

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 2972703

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123320549

www.gepco.com.pk BANK
STAMP

DEC 23 - 19 12415 2259500 - 000009648 - 12 JAN 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5268
JUNE 01 12 JUNE 2024 58 21478 325789 U PAYABLE AFTER DUE DATE 7893

https://bill.pitc.com.pk/gepcobill/general?refno=19124152259500 1/2

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