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% | Mar 21 | 22-MAR-21 | 26-MAR-21 | 08-APR-21 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
| 12010464645 | 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 | 131 | ELECTRICITY DUTY | 16.29 | |||||||||
| COST OF ELECTRICITY | 1085.86 | TV FEE | 35 | |||||||||
| METER RENT | GST | 197 | ||||||||||
| SERVICE RENT | INCOME TAX | |||||||||||
| FUEL PRICE ADJUSTMENT | 137.89 | EXTRA TAX | ||||||||||
| FURTHER TAX |
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| N.J SURCHARGE | 13.10 | |||||||||||
| R-STAX | ||||||||||||
| TOTAL | 1223.75 | F.C SURCHARGE |
56.33 |
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| T.R SURCHARGE |
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BILL CALCULATION |
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| TOTAL | 343.79 | |||||||||||
| 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 | 1404 | |
| BILL ADJUSTMENT | ||
| INSTALLEMENT | ||
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SUBSIDIES
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TOTAL FPA
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163.96
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| PAYABLE WITHIN DUE DATE |
1568
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| L.P.SURCHARGE | 116 | |
| PAYABLE AFTER DUE DATE |
1684
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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
62021
62021
BANK
STAMP
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
1568
|
| Mar 21 | 08-APR-21 | 14 12246 0155800 U |
PAYABLE AFTER DUE DATE |
1684
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