Detection Bill Issued ×
A Detection Bill is issued, kindly click on the link saying "Detection Bill
Issued" or scroll down to view it. Thank you
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 (Pro-Rata) ISSUE DATE DUE DATE
30 NOV 01 1.5% Detection Bill Issued
JUL 24 25 JUL 24
× 26 JUL 24 19-AUG-24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHKARGHAR
A Detection Bill is issued, kindly click on the link saying "Detection Bill
1123690659 A-1a(01) 1 Issued" or scroll down to view it. Thank you
15246420498001 SUB DIVISION SHAKARGRAH-4
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 080212 MIR PUR
15 12534 2049800 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Say No To
NAME & ADDRESS Jul23 95 1249 0
ABDUL MAJEED Corruption
NIAMAT ALI Aug23 119 2898 2898
KHAN NIMKA KOT NAINAN Pro-Rata based Present Sep23 96 1283 0
SKG Reading instead of Recorded
MCO Date : 15-Mar-2019 Oct23 66 2516 2516
Nov23 47 725 0
Dec23 25 1400 1400
)دو ماہ بعد شاملFPA( بجلی کے بل میں ایندھن کی قیمت کا فرق: معزز صارف
Jan24 12 444 0
یونٹس کے ایندھن104 کے صرف شدہMAY 24 کیا جاتا ہے آپ کے اس بل میں
Feb24 9 767 767
روپے بھی شامل ہیں414.37 کی قیمت کے
Mar24 26 528 0
PREVIOUS PRESENT Apr24 LS 94 1920 2026
METER NO MF UNITS STATUS
READING READING
May24 104 1493 1493
S-P 662668 2915 2997 1 82 Pro-Rata Consumption Jun24 EX 66 1384 27384
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 82 ELECTRICITY DUTY 12 ARREAR/AGE -26000/-1
COST OF ELECTRICITY 635 TV FEE 35 CURRENT BILL 1000.69
METER RENT BILL ADJUSTMENT
GST 147
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES
346.18 EXTRA TAX
ADJUSTMENT TOTAL FPA 414
F.C SURCHARGE 35.26 FURTHER TAX -24585 CR
PAYABLE WITHIN DUE DATE
NOT TO BE PAID
QTR TARRIF ADJ/DMC 137.01 RETAILER STAX L.P.SURCHARGE 0
-24585 CR
TOTAL 1153.45 PAYABLE AFTER DUE DATE
NOT TO BE PAID
BILL CALCULATION GST ON FPA 63
ED ON FPA 5.19
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
7.7400 X 82 ----------------------------- -----------------------------
TOTAL TAXES ON FPA 68.19
TOTAL 262.19 SDO #
0542450088 /03183992534
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0542451681 /03183992530 8118
OUTSTANDING INST.
AMOUNT SE #
0559200597 /03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
BILL NO
BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123690659
k
www.gepco.com.pk
BANK
STAMP
JUL 24 - 15 12534 2049800 - 0-24585CR - 19 AUG 24 - 6
-24585 CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
Detection Bill Issued × -24585 CR
JUL 24 19-AUG-24 15 12534 2049800 R PAYABLE AFTER DUE DATE
NOT TO BE PAID
A Detection Bill is issued, kindly click on the link saying "Detection Bill
Issued" or scroll down to view it. Thank you
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 (Pro-Rata) ISSUE DATE DUE DATE
% JUL 24 23 JUL 24 26 JUL 24 08 AUG 24
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHKARGHAR
1123690659 A-1a(01) SUB DIVISION SHAKARGRAH-4
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME MIR PUR
15125342049800 Web Generated Bill
MONTH UNITS BILL PAYMENT
Jul23 95 1249 0
Say No To Aug23 119 2898 2898
NAME & ADDRESS Corruption Detection Sep23 96 1283 0
ABDUL MAJEED Bill Issued Oct23 66 2516 2516
NIAMAT ALI Pro-Rata based Present
KHAN NIMKA KOT NAINAN Reading instead of Recorded Nov23 47 725 0
SKG
Detection Bill Dec23 25 1400 1400
Jan24 12 444 0
Feb24 9 767 767
Mar24 26 528 0
PREVIOUS PRESENT Apr24 LS 94 1920 2026
METER NO MF UNITS STATUS
READING READING
May24 104 1493 1493
Jun24 EX 66 1384 27384
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 1050 ELECTRICITY DUTY 773 ARREAR/AGE 0
COST OF ELECTRICITY 49416 TV FEE CURRENT BILL
METER RENT
GST 10024 BILL ADJUSTMENT
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE SUBSIDIES
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 65712
QTR TARRIF ADJ/DMC 2107.42 RETAILER STAX L.P.SURCHARGE
TOTAL 51523.42 PAYABLE AFTER DUE DATE 65712
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
TOTAL 10797 SDO #
0542450088 /03183992534
DEFFERRED AMOUNT XEN # For complaints dial: 118 /SMS:
0542451681 /03183992530 8118
OUTSTANDING INST.
AMOUNT SE #
0559200597 /03330771800
PROG. GST PAID F-Y PROG. IT PAID F-Y
GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER
BILL NO
BILL 986666
YOUR BETTER SERVICE - OUR PRIDE Detection Bill Issued
CONSUMER ID
× 1123690659
A Detection Bill is issued, kindly click on the link saying "Detection Bill
BANK Issued" or scroll down to view it. Thank you
www.gepco.com.pk
STAMP Detection Bill
JUL 24 - 15 12534 2049800 - 065712.31 - 08 AUG 24 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 65712
JUL 24 08 AUG 24 15125342049800 PAYABLE AFTER DUE DATE 65712
