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

27 JUN 14 1.5% APR 24 30 APR 24 03 MAY 24 13 MAY 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-2,SIALKOT

1122624921 A-1b(03)T 5 01124221201401 SUB DIVISION GHUINKI

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 044422-KHOKHAR TOWN

20 12422 1201401 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Apr23 375 17099 17099

BALQEES AKHTAR W/O Corruption May23 1100 47171 47171
MUHAMMAD AKRAM
KHOKER TOWN I-TAX paid for 2022-23: 25239 Jun23 1210 52123 52123
SKT
MCO Date : 20-Mar-2024 Jul23 1400 76344 76344
Aug23 800 45684 45684
Sep23 1211 65944 65944
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Oct23 1000 57462 57462
‫ یونٹس‬346 ‫ کے صرف شدہ‬FEB 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Nov23 500 28535 28535
‫ روپے بھی شامل ہیں‬2039.31 ‫کے ایندھن کی قیمت کے‬
Dec23 565 36359 36359

PREVIOUS PRESENT Jan24 692 42071 42071

METER NO MF UNITS STATUS
READING READING
Feb24 346 33360 33360
3-P 459319 13801 14053 1 252
459319 3123 3171 1 48 Mar24 RP 294 22126 22126

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 300 ELECTRICITY DUTY 177
ARREAR/AGE 0
COST OF ELECTRICITY 10974 TV FEE 35
CURRENT BILL 15349
METER RENT
GST 2336
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
1702.77 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 969 FURTHER TAX
TOTAL FPA 2039

PAYABLE WITHIN DUE DATE 17388

QTR TARRIF ADJ/DMC 857.32 RETAILER STAX
TOTAL 14503.09 L.P.SURCHARGE 1280

PAYABLE AFTER DUE DATE 18668

BILL CALCULATION GST ON FPA 311
ED ON FPA 25.54
FURTHER TAX ON FPA `
GOP Tariff x Units S.TAX ON FPA
35.5700 X 252 IT ON FPA
ET ON FPA
41.8900 X 48 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 336.54

TOTAL 2884.54

DEFFERRED AMOUNT
OUTSTANDING INST. SDO :
Fuel Price Adjustment for Feb-24 @ 4.9213/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y 25239

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 3258762

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1122624921

www.gepco.com.pk BANK
STAMP

APR 24 - 20 12422 1201401 - 000017388 - 13 MAY 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 17388

APR 24 13 MAY 24 20 12422 1201401 R PAYABLE AFTER DUE DATE 18668