GUJRANWALA ELECTRIC POWER COMPANY
GEPCO GST No.
25-00-2716-002-82
YOUR BETTER SERVICE - OUR PRIDE
www.gepco.com.pk
ELECTRICITY CONSUMER BILL
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
| 07 JUN 89 | 1.5% | May 21 | 21-MAY-21 | 26-MAY-21 | 07-JUN-21 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 1121029932 | A-1a(01) | 1 | 08122460155800 |
REFERENCE NO |
LOCK AGE |
NO of ACs |
UN-BILL-AGE |
| 14 12246 0155800 U |
| DIVISION | HAFIZ ABAD | ||
| SUB DIVISION | HAFIZ ABAD-3 | ||
| FEEDER NAME | GHARI AWAN(HFD-2) | ||
Web Generated Bill |
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| GEPCO CHARGES | GOVT CHARGES | |||||||||||
| UNITS CONSUMED | 329 | ELECTRICITY DUTY | 71.12 | |||||||||
| COST OF ELECTRICITY | 4211.95 | TV FEE | 35 | |||||||||
| METER RENT | GST | 842 | ||||||||||
| SERVICE RENT | INCOME TAX | |||||||||||
| FUEL PRICE ADJUSTMENT | EXTRA TAX | |||||||||||
| FURTHER TAX |
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| N.J SURCHARGE | ||||||||||||
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QTR TARRIF ADJ/DMC
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529.69
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R-STAX | ||||||||||
| TOTAL | 4741.64 | F.C SURCHARGE |
141.47 |
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| T.R SURCHARGE |
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BILL CALCULATION |
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| TOTAL | 1089.59 | |||||||||||
| DEFFERRED AMOUNT | ||||||||||||
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OUTSTANDING AMOUNT
Fix Charges |
0 |
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| PROG. GST PAID F-Y | PROG. IT PAID F-Y | |||||||||||
| TOTAL CHARGES | ||
| ARREAR/AGE | ||
| CURRENT BILL | 5831 | |
| BILL ADJUSTMENT | ||
| INSTALLEMENT | ||
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SUBSIDIES
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| PAYABLE WITHIN DUE DATE |
5831
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| L.P.SURCHARGE | 488 | |
| PAYABLE AFTER DUE DATE |
6319
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| FOR COMPLAINT CONTACT | ||
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LINE COMPLAINT : 118 / 0547525422
LS # : 0345-6642226 SDO : 0547524452 / 0318-3992246 SDO COMPLAINT # : 0547525422
XEN
7522915 / 0318-3992240
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GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
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| YOUR BETTER SERVICE - OUR PRIDE | www.gepco.com.pk |
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BILL NO
62837
62837
BANK
STAMP
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
5831
|
| May 21 | 07-JUN-21 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
6319
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