28/06/2023, 12:17 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

1.5% MAY 23 22 MAY 23 25 MAY 23 06 JUN 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIVISION - II

1120974571 A-1a(01) 1 14121210702100 SUB DIVISION GRW CIVIL LINES

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 015727-NEW POPULAR NURSERY

14 12121 0869600 U Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To May22 366 6320 6320

ITTRAT PERVEEN WO
ABDUL SALAM Corruption Jun22 361 9047 5000
ST NO. 40 KHAN STREET
Jul22 331 15364 15364
POPULAR NURSERY GRW
Aug22 375 16207 16207
Sep22 312 12410 12410
Oct22 233 6848 6848
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬
Nov22 211 6219 6219
‫ یونٹس‬186 ‫ کے صرف شدہ‬MAR 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬
Dec22 215 6220 6220
‫ روپے بھی شامل ہیں‬176.47 ‫کے ایندھن کی قیمت کے‬
Jan23 154 3897 3897
Feb23 181 4527 4527
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Mar23 186 4770 4770
S-P 0001633325 2856 3154 1 298 Apr23 246 6921 6921

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 298 ELECTRICITY DUTY 101
ARREAR/AGE 0
COST OF ELECTRICITY 6598 TV FEE 35
CURRENT BILL 8256
METER RENT
GST 1254
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
147.26 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 128.14 FURTHER TAX
TOTAL FPA 176

PAYABLE WITHIN DUE DATE 8432

QTR TARRIF ADJ/DMC 139.73 RETAILER STAX
TOTAL 7013.13 L.P.SURCHARGE 687

PAYABLE AFTER DUE DATE 9119

BILL CALCULATION GST ON FPA 27
ED ON FPA 2.21
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA
22.1400 X 298 ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 29.21

TOTAL 1419.21

DEFFERRED AMOUNT
OUTSTANDING INST. SDO :
Fuel Price Adjustment for Mar-23 @ 0.7917/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 172728

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120974571

https://bill.pitc.com.pk/gepcobill/general?refno=14121210869600 1/2
28/06/2023, 12:17 GEPCO ONLINE BILL

www.gepco.com.pk

BANK
STAMP

MAY 23 - 14 12121 0869600 - 000008432 - 06 JUN 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8432

MAY 23 06 JUN 23 14 12121 0869600 U PAYABLE AFTER DUE DATE 9119

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