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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

25 NOV 09 1.5% Jun 19 10-JUN-19 13-JUN-19 24-JUN-19

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

12010311923 A-1a(01) 1 06121310620801 SUB DIVISION QILA DIDAR SINGH

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11 KV ISLAM PURA

06 12131 0768500 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUN18 75 596 596

NAME & ADDRESS Say No To Corruption JUL 58 615 615


MUHAMMAD SALEEM
MUHAMMAD SIDDIQUE AUG 108 910 910
MALIK PURA
SEP 141 1228 1228
Q D SINGH
OCT 97 910 910

NOV 53 464 464

DEC 60 538 0

JAN19 36 881 881


PREVIOUS PRESENT FEB 37 353 0
METER NO MF UNITS STATUS
READING READING
MAR 55 899 899
S-P 265735 4545 4820 1 275
APR 125 1074 0

MAY 170 2658 2658

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


UNITS CONSUMED 275 ELECTRICITY DUTY 35.81 ARREAR/AGE

COST OF ELECTRICITY 2387 TV FEE 35 CURRENT BILL 3036

METER RENT GST 432


BILL ADJUSTMENT

SERVICE RENT INCOME TAX


INSTALLEMENT
FUEL PRIECE ADJUSTMENT 68.85 EXTRA TAX
SUBSIDIES
FURTHER TAX
TOTAL FPA 81.88
N.J SURCHARGE 27.50
PAYABLE WITHIN DUE DATE 3117
TOTAL 2455.85 R-STAX
L.P.SURCHARGE 253
F.C SURCHARGE 118.25
PAYABLE AFTER DUE DATE 3370
T.R SURCHARGE

BILL CALCULATION

GOP
Tariff Units
08.1100 X 200
10.2000 X 75

TOTAL 661.59

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for APR-19 @ 0.5508 /KWH OUTSTANDING AMOUNT
SDO 0554710247 / 0333-0771937
PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 0554218871 / 0333-0771935 SE # : 0559200597 / 0333-0771800

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk CONSUMER ID 12010311923 17398

BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3117

Jun 19 24-JUN-19 06 12131 0768500 U PAYABLE AFTER DUE DATE 3370

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