GEPCO - Gujranwala Electric Power Company

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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

20 FEB 91 1.5% Sep 20 21-SEP-20 24-SEP-20 07-OCT-20

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION GUJRAT-2

12030551941 A-1a(01) 1 16123222395700 SUB DIVISION LALAMUSA RURAL

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME DEENA CHAK

14 12322 2395700 R Web Generated Bill

MONTH UNITS BILL PAYMENT


Life Line Consumer
SEP19 359 5438 5894

OCT 288 3827 3827


NAME & ADDRESS Say No To Corruption
NAYAMAT BIBI NOV 230 3209 3209
W/O SARDAR KHAN
GHANGA DEC 86 1457 1457
GRT
JAN20 43 892 892

FEB 11 131 131

MAR 15 147 0

APR 13 104 104


PREVIOUS PRESENT MAY 24 49 0
METER NO MF UNITS STATUS
READING READING
JUN 16 287 287
S-P 341619 4858 4876 1 18
JUL 9 238 0

AUG 17 483 483

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 18 ELECTRICITY DUTY 0.54 ARREAR/AGE

COST OF ELECTRICITY 75 TV FEE 35 CURRENT BILL 124

METER RENT GST 13 BILL ADJUSTMENT

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE ADJUSTMENT EXTRA TAX

FURTHER TAX

N.J SURCHARGE
PAYABLE WITHIN DUE DATE 124
R-STAX
L.P.SURCHARGE 7
TOTAL 75.00 F.C SURCHARGE
PAYABLE AFTER DUE DATE 131
T.R SURCHARGE

BILL CALCULATION

GOP
Tariff Units
00.0000 X 0
00.0000 X 0

TOTAL 48.54

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
OUTSTANDING AMOUNT
SDO 0537708181 / 0333-0772503
XEN 9260004 / 0333-0772500 SE # : 9260232 / 0333-0772400
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk CONSUMER ID 12030551941 9080

BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 124

Sep 20 07-OCT-20 14 12322 2395700 R PAYABLE AFTER DUE DATE 131

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