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
29-MAR-13 33 00 1.5% Aug 18 13 AUG 18 17 AUG 18 28 AUG 18

FEEDER NAME COURT ROAD

CONSUMER ID TARRIF SANC.LOAD OLD A/C NUMBER MONTH MDI KWH UNITS BILL PAYMENT
AUG17 2 226 4613 4613
12030863020 A-2c(06)T 5
SEP- 2 199 4468 4468
REFERENCE NO DIVISION GUJRAT-1 OCT 2 169 4398 4398
24 12315 1095501 U SUB DIVISION MARGHAZAR NOV 1 170 3606 3606
DEC 1 142 3213 0
JAN18 1 98 5567 5567
NAME & ADDRESS
Prog.GST Paid = SAY NO TO CORRUPTION FEB 0 42 345 0
SAJJAD ASHRAF 1508
MUHAMMAD ASHRAF MAR SS 0 SS 0 494 0
Prog.IT Paid = 1180
HASSAN CHOWK GHARIB PURA WEB GENERATED BILL APR SS 0 SS 0 862 862
ROAD GUJRAT
MAY SS 0 1 519 0
JUN 3 126 4746 5046
PRV.CUMM MDI PRS.CUMM MDI RESET NO MONTHLY ADV.BILL POWER FACT JUL 3 317 7513 7513
Fuel Price Adj for jun-18 @ 0.5084 /KWH
145.760 149.050 67 0 1
FT FPA 1 ET FPA 0
125.79 128.19 67 ST FPA 3 IT FPA 0
GST FPA 11 ED FPA 0.96
VAR FPA 64.06

Total FPA 80.02

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

125958 15461 16039 1 11941 12003 1 3.290 1

125958 3999 4043 1 2249 2249 1 2.400 1

UNIT CONSUMED (OFF PEAK) 578 (PEAK) 44 (OFF PEAK) 62    (PEAK) (O/P) 3 (PEAK) 2

GEPCO CHARGES GOVT CHARGES ARREAR/AGE 0/0

UNITS CONSUMED 622 E.D. 86.95 CURRENT BILL 12,930
ENERGY CHARGES 5796.92 PTV FEE
BILL ADJUSTMENT 0
FIX CHARGES 1200 GST 1627
INSTALLEMENT 0
LPF PENALTY INCOME TAX 1000
SUBSIDIES 0
SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 191

PAYABLE WITHIN DUE DATE 13011
SERVICE RENT ITS (235-B) 0
L.P.SURCHARGE 955
STAX - 2014

N.J SURCHARGE 62.20 PAYABLE AFTER DUE DATE 13966

TOTAL 7060.98 SALES TAX 478.57

BILL CALCULATION FC SURCHARE 267.46

NEPRA SUBSIDY GOP TR SURCHARGE 2220.08

Tariff - Rate = Tariff X Units
08.8600 - 00.0000 = 08.8600 x 00000578 TAXES ON FPA 12.96
15.3600 - 00.0000 = 15.3600 x 00000044
400.0000 - 00.0000 = 400.0000 x 00000003

For Complaint Contact

TOTAL 5946.22
SDO # : 0539260239
SDO Complaint # : 053-9260230
DEFERRED AMOUNT 0333-0772446
SE # : 9260232 / 0333-0772400
XEN # : 9260237 / 0333-0772440
OUTSTANDING INSTAL LS # : 0333-0772479

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL (MDI)

CONSUMER ID 12030863020
www.gepco.com.pk
BILL NO 2646
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 13011

Aug 18 28 AUG 18 24 12315 1095501 U PAYABLE AFTER DUE DATE 13966