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GEPCO ONLINE BILL

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GEPCO GST No.

GUJRANWALA ELECTRIC POWER COMPANY 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

29 JAN 16 1.5% OCT 24 31 OCT 24 01 NOV 24 13 NOV 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION JALAL PUR BHATTIAN

1121409959 A-1a(01) 1 00000000000000 SUB DIVISION VANIKEY TARAR

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 029904 BELO NOW

19 12254 0918301 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Oct23 76 2557 2557

Nov23 50 1506 1506

NAME & ADDRESS Dec23 52 1744 1744


TAFSEER IQBAL
MUHAMMED IQBAL Say No To Corruption Jan24 69 2263 2263
CHAK KULIYAN Feb24 69 2310 2310
VKE
Mar24 62 2407 2407

Apr24 EX 56 1195 1195

May24 EX 111 1727 1727

Jun24 EX 163 2899 2899

PREVIOUS PRESENT
Jul24 EX 49 1017 1017
METER NO MF UNITS STATUS
READING READING
Aug24 EX 62 1210 1266
S-P 278013 13378 13451 1 73 Sep24 88 1076 1163

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 73 ELECTRICITY DUTY 14 ARREAR/AGE 0
COST OF ELECTRICITY 835 TV FEE 35 CURRENT BILL 1225
METER RENT
GST 182 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES


EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 31.39 FURTHER TAX
PAYABLE WITHIN DUE DATE 1225

L.P.SURCHARGE 50 99
QTR TARRIF ADJ/DMC 127.25 RETAILER STAX
Till 18-NOV-24 After 18-NOV-24
TOTAL 993.64 PAYABLE AFTER DUE DATE 1275 1324

BILL CALCULATION GST ON FPA


ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
11.4432 X 73 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

For Complaints Please Use:


TOTAL 231 "NEPRA ASAAN APPROACH"
(Mobile App)
DEFFERRED AMOUNT SDO #
054-7537140 /03183992254 For complaints dial: 118 /SMS:
OUTSTANDING INST.
AMOUNT XEN # 8118
054-7500960
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER


BILL NO
BILL 1

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1121409959

www.gepco.com.pk BANK
STAMP

OCT 24 - 19 12254 0918301 - 000001225 - 13 NOV 24 - 000001275 - 181124 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1225

Till 18-NOV-24 After 18-NOV-24


OCT 24 13 NOV 24 19 12254 0918301 R PAYABLE AFTER DUE DATE
1275 1324

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