GUJRANWALA ELECTRIC POWER COMPANY

GEPCO GST No.

YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk
25-00-2716-002-82
CONNECTION DATE
ELECTRICITY
CONNECTED LOAD ED@ BILL MONTH
CONSUMER BILL
READING DATE ISSUE DATE DUE DATE
30 JUN 17 1.5% Jul 19 09-JUL-19 16-JUL-19 24-JUL-19
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MANDI BAHAUDIN

12030891097 A-1a(01) 2 00000000000000 SUB DIVISION MALIKWAL

FEEDER NAME ALA
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE
Web Generated Bill
05 12335 1277506 R

MONTH UNITS BILL PAYMENT

NAME & ADDRESS
Say No To Corruption JUL18 206 2380 2380
MUHAMMAD RIAZ
AUG 213 2372 2372
GHULAM QADIR
SEP 292 3338 3338
SHUMARI
OCT 160 1692 0
MKW
NOV 82 2525 2525
DEC 40 424 424
JAN19 45 371 0
PREVIOUS PRESENT FEB 45 797 797
METER NO MF UNITS STATUS MAR 46 475 0
READING READING
APR 85 1219 1219
S-P 491774 2805 2969 1 164
MAY 151 1305 1305
JUN 193 1790 1790

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 164 ELECTRICITY DUTY 16.47 ARREAR/AGE
COST OF CURRENT BILL 1437
1098.04 TV FEE 35
ELECTRICITY BILL ADJUSTMENT
METER RENT GST 201
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRIECE
15.08 EXTRA TAX TOTAL FPA 18.31
ADJUSTMENT
FURTHER TAX PAYABLE WITHIN DUE
1456
DATE
N.J SURCHARGE 16.40
L.P.SURCHARGE 118
TOTAL 1113.12 R-STAX
PAYABLE AFTER DUE
F.C SURCHARGE 70.52 1574
DATE
T.R SURCHARGE
BILL CALCULATION
GOP
Tariff Units
05.7900 X 100
08.1100 X 64
TOTAL 342.62
FOR COMPLAINT
DEFFERRED CONTACT
AMOUNT SDO 591575 / 0333-
OUTSTANDING 0772566
Fuel Price Adj for MAY-19 @ 0.0999 /KWH SE # : 9260232 / 0333-
AMOUNT XEN 0504920 / 0333-
0772400
PROG. GST PAID F- 0772560
PROG. IT PAID F-Y
Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY

BILL NO
CONSUMER BILL 17947
YOUR BETTER SERVICE -
OUR PRIDE
www.gepco.com.pk CONSUMER ID 12030891097
BANK
STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1456

Jul 19 24-JUL-19 05 12335 1277506 R PAYABLE AFTER DUE DATE 1574