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    Jan Bill Jalil

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    ali raza
    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in January 2023. The bill shows 199 units were consumed with total charges of Rs. 4,152.56 including a service rent of Rs. 3,771 for the cost of electricity. The total amount due by the due date of January 30th is Rs. 11,319, increasing to Rs. 11,734 if paid after the due date.

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    © All Rights Reserved
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    Jan Bill Jalil

    Uploaded by

    ali raza
    33 views2 pages
    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in January 2023. The bill shows 199 units were consumed with total charges of Rs. 4,152.56 including a service rent of Rs. 3,771 for the cost of electricity. The total amount due by the due date of January 30th is Rs. 11,319, increasing to Rs. 11,734 if paid after the due date.

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    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in January 2023. The bill shows 199 units were consumed with total charges of Rs. 4,152.56 including a service rent of Rs. 3,771 for the cost of electricity. The total amount due by the due date of January 30th is Rs. 11,319, increasing to Rs. 11,734 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    Jan Bill Jalil

    Uploaded by

    ali raza
    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for a customer in January 2023. The bill shows 199 units were consumed with total charges of Rs. 4,152.56 including a service rent of Rs. 3,771 for the cost of electricity. The total amount due by the due date of January 30th is Rs. 11,319, increasing to Rs. 11,734 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    GEPCO GST No.

    GUJRANWALA ELECTRIC POWER COMPANY 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 ISSUE DATE DUE DATE

    09 AUG 03 1.5% JAN 23 16 JAN 23 19 JAN 23 30 JAN 23

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

    1120759604 A-1a(01) 1 11121211424300 SUB DIVISION GRW CIVIL LINES

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 005012-CIVIL LINES

    11 12121 1837600 U 1 Web Generated Bill

    MONTH UNITS BILL PAYMENT

    Jan22 1237 78695 81745


    Feb22 DC
    41 4599 0
    NAME & ADDRESS
    Say No To Mar22 DC
    0 14033 0
    CH JALIL AHMED KHAN
    CH ABDUL SHAKOOR KHAN Corruption Apr22 DC
    0 14269 0
    KUTCHERY ROAD GRW May22 DC
    0 14269 0
    MCO Date : 27-Sep-2019

    Jun22 DC
    0 14269 0
    Jul22 DC
    0 14269 0
    Aug22 DC
    0 14269 14269
    Sep22 RC
    0 1423 0

    METER NO
    PREVIOUS PRESENT
    MF UNITS STATUS
    Oct22 153 3456 3456
    READING READING
    Nov22 SS
    0 123 0
    S-P 8776612
    5266
    5465
    1
    199
    Dec22 260 7675 0

    GEPCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 199
    ELECTRICITY DUTY 61
    ARREAR/AGE 8308/2
    COST OF ELECTRICITY 3771 TV FEE 35
    CURRENT BILL 4965
    METER RENT

    GST 716
    Fix Charges BILL ADJUSTMENT -1954

    SERVICE RENT INCOME TAX


    INSTALLEMENT

    FUEL PRICE
    EXTRA TAX
    ADJUSTMENT
    SUBSIDIES
    F.C SURCHARGE 85.57
    FURTHER TAX

    QTR TARRIF ADJ/DMC 295.99 RETAILER STAX PAYABLE WITHIN DUE DATE 11319

    TOTAL 4152.56 L.P.SURCHARGE 415

    PAYABLE AFTER DUE DATE 11734

    GST ON FPA
    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA

    S.TAX ON FPA
    `

    IT ON FPA
    GOP Tariff     x    Units ET ON FPA

    18.9500 X 199
     ----------------------------- 


    TOTAL TAXES ON FPA

    TOTAL 812

    DEFFERRED AMOUNT
    OUTSTANDING INST. SDO :
    FOR COMPLAINTS DIAL: 118
    AMOUNT XEN :
    /SMS: 8118
    SE # :
    PROG. GST PAID F-Y PROG. IT PAID F-Y 940

    GUJRANWALA ELECTRIC POWER COMPANY


    -
    ELECTRICITY CONSUMER
    BILL
    YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1120759604
    BANK BILL NO

    STAMP 2096175

    JAN 23 - 11 12121 1837600 - 000011319 - 30 JAN 23 - 6

    www.gepco.com.pk
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11319

    JAN 23 30 JAN 23 11 12121 1837600 U PAYABLE AFTER DUE DATE 11734

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