GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.

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 (Pro-Rata) ISSUE DATE DUE DATE

07 MAR 22 1.5% JAN 25 08 JAN 25 14 JAN 25 23 JAN 25

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIVISION - III

1124019976 A-1a(01) 2 SUB DIVISION KHIALI

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 112211 MANDIALA MEER SAHKARAN

05 12133 1251977 R Web Generated Bill

MONTH UNITS BILL PAYMENT

Jan24 62 2215 0
Feb24 143 7969 7969
NAME & ADDRESS
REHANA KOUSAR Mar24 SS 0 648 0
M.KHALID Say No To Corruption
Apr24 LS 98 2941 2941
ALFLAH CITY
May24 158 2262 0
Jun24 201 10942 10942
Jul24 297 13416 14482
Aug24 246 8512 0
PREVIOUS PRESENT Sep24 EX 248 17128 9112
METER NO MF UNITS STATUS
READING READING
Oct24 EX 240 19925 19925
Pro-Rata Consumption
S-P 1658597 5666 5842 1 176 Nov24 EX 193 8124 8124
Outstanding
units : 29 Dec24 EX 104 4349 4349

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 176 ELECTRICITY DUTY 80 ARREAR/AGE 0
COST OF ELECTRICITY 5292 TV FEE 35 CURRENT BILL 7076
METER RENT BILL ADJUSTMENT
GST 1074
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 568.48 FURTHER TAX
PAYABLE WITHIN DUE DATE 7076
L.P.SURCHARGE 295 589
QTR TARRIF ADJ/DMC 26.67 RETAILER STAX Till 27-JAN-25 After 27-JAN-25
PAYABLE AFTER DUE DATE 7371 7665
TOTAL 5887.15
Pro-Rata based Present Reading instead of
Recorded
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
30.0700 X 176 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 1189 For Complaints Please Use:

"NEPRA ASAAN APPROACH"
DEFFERRED AMOUNT (Mobile App)
OUTSTANDING INST. SDO #
AMOUNT 055-4285112 /03183992133 For complaints dial: 118 /SMS:
XEN # 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y
055-4218871

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 1

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1124019976

www.gepco.com.pk BANK
STAMP

JAN 25 - 05 12133 1251977 - 000007076 - 23 JAN 25 - 000007371 - 270125 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7076

Till 27-JAN-25 After 27-JAN-25

JAN 25 23 JAN 25 05 12133 1251977 R PAYABLE AFTER DUE DATE
7371 7665