8/4/2017 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

24 APR 14 0 1.5% Jul 17 20-JUL-17 25-JUL-17 04-AUG-17

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DASKA

12010913393 A-2a(04) 2 00000000000000 SUB DIVISION DASKA-II

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

16 12222 1727508 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL16 RP 2 456 0
NAME & ADDRESS
AUG 8 699 0

Say No To SEP 7 942 960

MUHAMMAD ARSHAD SANDHU
ADVOCAT Corruption
OCT 3 220 0
CHAMBER NO.246
NEW KACHEHRY NOV 3 458 0
DSK
I-TAX PAID FOR 2016-17 350 DEC 3 696 0

JAN17 3 934 952

METER NO PREVIOUS PRESENT MF UNITS STATUS FEB 4 221 0

MAR 3 459 0
S-P 5797903 419 577 1 158
APR 7 702 0

MAY 144 4424 720

JUN 138 7535 3971

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 158 ELECTRICITY DUTY 42.66 ARREAR/AGE 3820/1

CURRENT BILL 4029

COST OF ELECTRICITY 2844 PTV FEE 0
BILL ADJUSTMENT
METER RENT GST 502
INSTALLEMENT
SERVICE RENT INCOME TAX 350
SUBSIDIES 0
FUEL PRIECE ADJUSTMENT -252.32 EXTRA TAX
TOTAL FPA -317.9
F.C SURCHARGE 67.94 FURTHER TAX 59
PAYABLE WITHIN DUE DATE 7531

T.R SURCHARGE 0 N.J SURCHARGE 15.80 L.P.SURCHARGE 293

TOTAL 2659.62 SALES TAX 147.73 PAYABLE AFTER DUE DATE 7824

DEFFERRED AMOUNT 0 GST ON FPA -44

OUTSTANDING AMOUNT 0 IT ON FPA

BILL CALCULATION ED ON FPA -3.78

NEPRA SUBSIDY GOP EXTRA TAX ON FPA

Tariff - Rate = Tariff X Units
FURTHER TAX ON FPA -5
19.0000 - 01.0000 = 18.0000 X 158
00.0000 - 00.0000 = 00.0000 X 0 S.TAX ON FPA -12.80 FOR COMPLAINT CONTACT
SDO
TAXES ON FPA -65.58 SDO : 6616422
0340-0001711

TOTAL 1051.61

Fuel Price Adj for may-17 @ -1.7522 /KWH Fix Charges 0

PROG. GST PAID F-Y 791 PROG. IT PAID F-Y 350

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 12010913393
www.gepco.com.pk
BILL NO 36641

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 7531

Jul 17 04-AUG-17 16 12222 1727508 U 7824

PAYABLE AFTER DUE DATE

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