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GEPCO GST No.

GUJRANWALA ELECTRIC POWER COMPANY 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

0 1.5% May 19 17-MAY-19 22-MAY-19 30-MAY-19

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

12030511812 A-1a(01) 1 13232404716002 SUB DIVISION KUNJAH

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

13 12324 0471600 R Web Generated Bill

MONTH UNITS BILL PAYMENT

MAY18 692 23091 23091

NAME & ADDRESS JUN 1017 20482 20482


Say No To Corruption
MOHAMMAD SHARIF JUL 687 12431 12431
S/O JALAL DIN
JHEORANWALI AUG 732 15058 15058
GUJRAT
SEP 507 8191 0

OCT 374 15165 15165

NOV 168 1598 0

DEC 197 3707 3707

JAN19 143 1223 0


METER NO PREVIOUS PRESENT MF UNITS STATUS
FEB 149 2740 0
S-P 192298 65171 65620 1 449
MAR 159 4539 4539
0
APR 326 4552 0

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


ARREAR/AGE 4921/1
UNITS CONSUMED 449 ELECTRICITY DUTY 85.24
CURRENT BILL 7054
COST OF ELECTRICITY 5682.40 TV FEE 35
BILL ADJUSTMENT
METER RENT GST 1013
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES 0

FUEL PRIECE ADJUSTMENT 0 EXTRA TAX

FURTHER TAX PAYABLE WITHIN DUE DATE 11975

N.J SURCHARGE 44.90 L.P.SURCHARGE 592

PAYABLE AFTER DUE DATE 12567


TOTAL 5682.40 R-STAX

F.C SURCHARGE 193.07

T.R SURCHARGE 0

BILL CALCULATION

GOP
Tariff Units
10.2000 X 300
17.6000 X 149

TOTAL 1371.21

DEFFERRED AMOUNT 0

OUTSTANDING AMOUNT 0

PROG. GST PAID F-Y 0 PROG. IT PAID F-Y 0

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


CONSUMER ID 12030511812
www.gepco.com.pk
BILL NO 11223
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11975

May 19 30-MAY-19 13 12324 0471600 R PAYABLE AFTER DUE DATE 12567

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