9/2/2019 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
02-AUG-06 10 00 1.0% Aug 19 15 AUG 19 19 AUG 19 27 AUG 19

FEEDER NAME RAJKOT GU

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER
MONTH MDI KWH UNITS BILL PAYMENT
12011248746 B1b(09)T 8 27122140017400 AUG18 9 792 10671 10671
SEP- 7 833 11023 11023
REFERENCE NO DIVISION GUJRANWALA CANTT.
OCT 11 852 12792 12792
NOV 10 922 12716 12716
24 12214 0017400 U SUB DIVISION SHAHEEN ABAD
DEC 11 773 10483 10483
JAN19 9 725 9704 9704
FEB 8 626 9367 9367

NAME & ADDRESS MAR 9 611 10575 10575

Prog.GST Paid =
ASGHAR ALI 1907 SAY NO TO CORRUPTION APR 10 798 12048 12048
S/O KHUSHI MUHAMMAD Prog.IT Paid = 1000 MAY 9 633 8928 8928
RAJKOT GONDLANWALA ROAD
CUM SUBSIDY = WEB GENERATED BILL JUN 10 651 9708 9708
GRW
7268 JUL 10 763 14543 14543

FT FPA 0 ET FPA 0
ST FPA 0 IT FPA 0
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT
GST FPA 0 ED FPA 0

969.000 977.000 106 12345 0 VAR FPA 0

155 155 106

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

014501 63468 64406 1 9160 9481 1 8.000 1

014501 197 197 1 22 22 1 0 1 0

UNIT CONSUMED (OFF PEAK) 938 (PEAK) (OFF PEAK) 321 (PEAK) (O/P) 8 (PEAK)

GEPCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 938 E.D. 141.45 CURRENT BILL 19,956
ENERGY CHARGES 12456.64 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 2497
INSTALLEMENT 0
LPF PENALTY INCOME TAX 1500
SEASONAL CHARGES EXTRA TAX 734
SUBSIDIES 0
METER RENT FURTHER TAX 441
PAYABLE WITHIN DUE DATE 19956
SERVICE RENT ITS (235-B)
L.P.SURCHARGE 1464
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 21420
QTR TARRIF ADJ 1688.4 N.J SURCHARGE 93.80
TOTAL 14145.04 SALES TAX

BILL CALCULATION FC SURCHARE 403.34

GOP TR SURCHARGE
Tariff X Units
T O AVAIL 7% INCENT IVE, YOU M AY DEPOSIT ADVANCE TAXES ON FPA 0
AM OUNT
@ RS.12345PER M ONT H FOR T HE M ONT HS YOU WISH
TOTAL 5810.59
For Complaint Contact
GST ADJ 0
SDO # : 0553782774
DEFERRED AMOUNT 0333-0772130 SDO Com plaint # : 0559200554
XEN # : 0554449118 / 0333-0772125 SE # : 0554446688 / 0333-0772100
OUTSTANDING INSTAL

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 12011248746
www.gepco.com.pk
BILL NO 25985

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9/2/2019 GEPCO ONLINE BILL
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BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 19956

Aug 19 27 AUG 19 24 12214 0017400 U PAYABLE AFTER DUE DATE 21420

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