7/15/23, 4:27 PM 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
23 DEC 15 33 1% JUN 23 05 JUL 23 06 JUL 23 21 JUL 23

CONSUMER ID / FEEDER NAME GULZAR COLONY

TARRIF SANC.LOAD OLD A/C NUMBER
UNIQUE KEY KWH
MONTH MDI BILL PAYMENT
UNITS
2120040275 /
B2b(12)T 80 27122120587500 Jun22 31 15240 481938 481938
12011258402
Jul-22 30 11480 485073 485073
REFERENCE NO DIVISION GUJRANWALA CANTT. Aug22 30 18000 748802 748802

30 12212 0587500 U SUB DIVISION AROOP Sep22 27 9280 441059 441059

Oct22 29 15080 602338 602338
Nov22 29 15720 403556 403556
Dec22 29 15400 388150 388150
Prog.GST Paid = Jan23 392980 392980
NAME & ADDRESS 28 15356
607305
MS. ASGHAR ALI Prog.IT Paid = Feb23 28 12364 314579 314579
BARKAT ALI 275948 SAY NO TO WEB GENERATED
CORRUPTION BILL Mar23 28 14480 622995 622995
JINNAH ROAD IBRAHIM PARK Extra Tax Exempt
GRW Cd = 1 Apr23 26 11560 508733 312230
CNCT LOAD = 80 May23 52 20000 794669 559185
GST # 3277876177472 NTN # 00056154183
MCO Date : Fuel Price Adjustment for Apr-23 @ 1.6075/KWH
28-Apr-2022 FT. FPA = .00 ET. FPA = .00
VAR. FPA = 18582.70 GST FPA = 3378.00
ED. FPA = 185.83 IT FPA = 1107.00
STAX. FPA = .00
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT WATTAGE :
Total FPA 23253
LINE LENGTH :
11.240 11.940 0
642130 1
9.780 10.470 0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS
11084 3782 5153 40 626 652 40 .7 40
11084 817 872 40 147 152 40 .69 40
UNITS CONSUMED (O) 54840 (P) 2200 (O) 1040 (P) 200 (O) 40 (P) 40

GEPCO CHARGES GOVT CHARGES ARREAR

UNITS CONSUMED 57040 E.D. 10233.71 CURRENT BILL 2002529.77

ENERGY CHARGES 1416886.80 TV FEE
BILL ADJUSTMENT
FIX CHARGES 20000 GST 228870
INSTALLEMENT
LPF PENALTY INCOME TAX 75968
TOTAL FPA 23253
SEASONAL CHARGES EXTRA TAX
Govt of Pakistan Relief to Ind -426194.24
METER RENT FURTHER TAX

SERVICE RENT ITS PAYABLE WITHIN DUE DATE 1599589

VAR. FPA 18582.70 STAX - 2014 L.P.SURCHARGE 126126

QTR TARRIF ADJ 32678.22 N.J SURCHARGE PAYABLE AFTER DUE DATE 1725715
TOTAL 1488147.72 SALES TAX

BILL CALCULATION FC SURCHARE 217892.80

GOP TR SURCHARGE
Tariff X Units
24.6200 X 54840
TAXES ON FPA 4670.83
30.3300 X 2200

40 X 500 TOTAL 537635.34

GST ADJ 3378 For Complaint Contact

DEFERRED AMOUNT 431987

OUTSTANDING INST.
AMOUNT

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 2120040275
BILL NO 6665726

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

JUN 23 - 30 12212 0587500 - 001599589-21 JUL 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1599589

JUN 23 21 JUL 23 30 12212 0587500 U PAYABLE AFTER DUE DATE 1725715

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