1/24/2019 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-MAR-05 10 00 1.0% Jan 19 11 JAN 19 17 JAN 19 25 JAN 19

FEEDER NAME MUBARIK PURA

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER KWH
MONTH MDI BILL PAYMENT
UNITS
12040637473 B2b (12)T 37 27241303134009
JAN18 18 5638 71822 71822
REFERENCE NO DIVISION CITY-1, Sialkot FEB- 22 4983 76453 76453
27 12413 0313400 U SUB DIVISION MODEL TOWN MAR 20 5078 70435 70435

P.M Relief to Ind APR 27 5987 94033 94033

= -25857 MAY 29 7469 110032 110032
NAME & ADDRESS JUN 40 11561 165226 165226
Prog.GST Paid =
IMRAN BASHIRINC.
SUGREEN
Rana & Manda Bricks Co 103715
SAY NO TO CORRUPTION
MUHAMMAD BASHIR JUL 42 10024 155628 155628
C/O
ChaprarNADEEM
M. Road Jhai Extra Tax Exempt Cd
C/O EMBROIDERY EXPORT CORP. =1 AUG 44 12640 188128 188128
BHAGWAL
Sialkot ROADAWAN
CAPITAL SIALKOT WEB GENERATED BILL
51310, Sialkot SEP 43 6728 108981 108981
GST NO 905999924364 CUM SUBSIDY =
275369 OCT 40 4206 89456 89456
NTN No 1547764 NOV 31 5739 91479 91479

PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT DEC 14 5830 84649 84649
244536 Fuel Price Adj for NOV-18 @ -0.3228 /KWH
1953.000 1980.000 64 Extra Tax Exempt Cd 0.83 FT FPA 0 ET FPA 0
=1
ST FPA 0 IT FPA 0
1953 1980 64
GST FPA -318 ED FPA -18.53
VAR FPA -1852.55

Total FPA -2189.08

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

101002 346968 353717 1 185034 189500 1 27.000 1

101002 61569 63439 1 39469 40683 1 27.000 1

UNIT CONSUMED (OFF PEAK)

(PEAK) 1870 (OFF PEAK) 4466 (PEAK) 1214 (O/P) 27 (PEAK) 27
6749

GEPCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 8619 E.D. 752.18 CURRENT BILL 155,452
ENERGY CHARGES 99222.37 PTV FEE
BILL ADJUSTMENT 0
FIX CHARGES 10800 GST 18974
INSTALLEMENT 0
LPF PENALTY 1512 INCOME TAX
NET FPA -336.08
SEASONAL CHARGES EXTRA TAX 0
pmMsg -25857
METER RENT FURTHER TAX 0
SERVICE RENT ITS (235-B) 0 PAYABLE WITHIN DUE DATE 129259

STAX - 2014 L.P.SURCHARGE 11172

N.J SURCHARGE 861.90 PAYABLE AFTER DUE DATE 140431
TOTAL 109681.82 SALES TAX

BILL CALCULATION FC SURCHARE 3706.17

GOP TR SURCHARGE 19623.78

Tariff X Units
TO AVAIL 7% INCENTIVE, YOU MAY DEPOSIT ADVANCE
AMOUNT
TAXES ON FPA -336.53
@ RS.244536PER MONTH FOR THE MONTHS YOU WISH
400.0000 x 00000027 GST ADJ -318
For Complaint Contact
TOTAL 43581.5
SDO # : 529250697
DEFERRED AMOUNT SDO Complaint # : 052-9250495
3330-772829
SE # : 0529250688 / 0333-0772800
XEN # : 0529250020 / 3330-772825
OUTSTANDING INSTAL LS # : 3330-772851

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 12040637473
www.gepco.com.pk
BILL NO 306
P.M Relief to Ind = -25857

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 129259

Jan 19 25 JAN 19 27 12413 0313400 U PAYABLE AFTER DUE DATE 140431

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