10/23/24, 11:43 AM GEPCO ONLINE BILL

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
31 DEC 08 31 1% OCT 24 17 OCT 24 19 OCT 24 28 OCT 24

CONSUMER ID / FEEDER NAME G.T.ROAD-1

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY KWH
MONTH MDI BILL PAYMENT
UNITS
2120014574 /
B1b(09)T 18 27121250112800 Oct23 7 1148 70695 75116
12011238714
Nov-23 5 958 57586 57586
REFERENCE NO DIVISION DIVISION - II Dec23 3 812 46201 46201

24 12125 0112800 U SUB DIVISION G.T ROAD Jan24 4 921 52727 52727
Feb24 4 657 39001 39001
Mar24 3 525 35871 35871
Apr24 3 776 43748 43748
Prog.GST Paid =
NAME & ADDRESS May24 3 821 42931 42931
28291
RANA JAHANGIR KHAN Prog.IT Paid = Jun24 6 1344 71105 71105
SO ABDUL SATTAR 12123 SAY NO TO WEB GENERATED
CORRUPTION BILL Jul24 6 1135 59589 59589
NEAR SHEHNAI MARRIAGE HALL Extra Tax Exempt
Cd = 1 Aug24 6 1511 74815 74815
GRW
CNCT LOAD = 18
Sep24 6 1349 63183 63183
GST # 3277876128695 NTN # 00072876712
MCO Date :
23-Jul-2021
WATTAGE :
Total FPA 0
LINE LENGTH :
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT

340.000 347.000 40
65862
196.000 199.000 40

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
87099 53222 53679 1 19997 20147 1 7 1
87099 6332 6390 1 1804 1819 1 3 1
UNITS CONSUMED (O) 457 (P) 58 (O) 150 (P) 15 (O) 7 (P) 7

GEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 515 E.D. 173.54 CURRENT BILL 25966

ENERGY CHARGES 16456.02 TV FEE
BILL ADJUSTMENT
FIX CHARGES 1000 GST 3634
INSTALLEMENT
LPF PENALTY INCOME TAX 2141
SEASONAL CHARGES EXTRA TAX

METER RENT FURTHER TAX

PAYABLE WITHIN DUE DATE 25966
SERVICE RENT ITS
L.P.SURCHARGE 1001 2002
VAR. FPA STAX - 2014
Till 31-OCT-24 After 31-OCT-24
QTR TARRIF ADJ 897.75 N.J SURCHARGE PAYABLE AFTER DUE DATE 26967 27968

TOTAL 18353.77 SALES TAX

BILL CALCULATION FC SURCHARE 1663.45

GOP TR SURCHARGE
Tariff X Units
31.2000 X 457
TAXES ON FPA
37.8900 X 58

TOTAL 7611.99

GST ADJ For Complaint Contact

DEFERRED AMOUNT
OUTSTANDING INST.
AMOUNT

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2120014574
BILL NO 10938222

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

- 24 12125 0112800 - OCT 24 - 28 OCT 24 - 000025966 - 000027968-31 OCT 24-000026967 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 25966

Till 31-OCT-24 After 31-OCT-24

OCT 24 28 OCT 24 24 12125 0112800 U PAYABLE AFTER DUE DATE
26967 27968

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