4/9/2019 GEPCO ONLINE BILLL

GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.

25-00-2716-002-82

www.gepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

20 JUL 04 0 1.5% Apr 19 06-APR-19 12-APR-19 23-APR-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION CITY-1, Sialkot

12040129630 A-1a(01) 2 05241116398002 SUB DIVISION POWER HOUSE

REFERENCE NO LOCK AGE NO of ACs Unbill.Age FEEDER NAME GHAUSE PURA

05 12411 1639800 U Web Generated Bill

MONTH UNITS BILL PAYMENT

APR18 362 5065 5065

MAY 497 7708 7708

NAME & ADDRESS Say No To Corruption
MUHAMMAD QAISER JUN 654 10485 10485
SO MUHAMMAD RAFIQ
KACHA SHAHAB PURA SIALKOT JUL 870 18192 18192

AUG 1085 22582 22582

SEP 999 20665 20665

OCT 471 8698 8698

NOV 301 4107 0

DEC 170 6196 6196

METER NO PREVIOUS PRESENT MF UNITS STATUS
JAN19 254 2652 2883
S-P 392879 51122 51443 1 321
FEB 230 2578 2578
0
MAR 199 2342 2491

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 321 ELECTRICITY DUTY 51.44 ARREAR/AGE 0/0

COST OF ELECTRICITY 3429.60 PTV FEE 35 CURRENT BILL 4301

METER RENT GST 615

BILL ADJUSTMENT

SERVICE RENT INCOME TAX

INSTALLEMENT
FUEL PRIECE ADJUSTMENT 186.07 EXTRA TAX
SUBSIDIES 0
FURTHER TAX
TOTAL FPA 221.86
N.J SURCHARGE 32.10
PAYABLE WITHIN DUE DATE 4523
TOTAL 3615.67 R-STAX
L.P.SURCHARGE 360
F.C SURCHARGE 138.03
PAYABLE AFTER DUE DATE 4883
T.R SURCHARGE 0

BILL CALCULATION

GOP
Tariff Units
10.2000 X 300
17.6000 X 21

TOTAL 907.36

DEFFERRED AMOUNT 0
FOR COMPLAINT CONTACT
Fuel Price Adj for FEB-19 @ 0.8090 /KWH OUTSTANDING AMOUNT 0
SDO 529250696 / 3330-772827 SE # : 0529250688 / 0333-0772800
PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0 XEN 0529250020 / 3330-772825 LS # : 3400-002209

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 12040129630
www.gepco.com.pk
BILL NO 1349

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4/9/2019 GEPCO ONLINE BILLL

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4523

Apr 19 23-APR-19 05 12411 1639800 U PAYABLE AFTER DUE DATE 4883

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