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  • Gepco Online Bill

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    Zunaira Safdar
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    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for the consumer CH SAHIB DAD for the month of August 2021. The bill shows the previous and current meter readings, units consumed, and a breakdown of charges including the cost of electricity, taxes, duties, and adjustments. The total amount payable within the due date is 9,491 PKR and the amount payable after the due date is 10,297 PKR.

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    Gepco Online Bill (1)

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    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for the consumer CH SAHIB DAD for the month of August 2021. The bill shows the previous and current meter readings, units consumed, and a breakdown of charges including the cost of electricity, taxes, duties, and adjustments. The total amount payable within the due date is 9,491 PKR and the amount payable after the due date is 10,297 PKR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    152 views2 pages

    Gepco Online Bill

    Uploaded by

    Zunaira Safdar
    This electricity bill from Gujranwala Electric Power Company provides details of electricity usage and charges for the consumer CH SAHIB DAD for the month of August 2021. The bill shows the previous and current meter readings, units consumed, and a breakdown of charges including the cost of electricity, taxes, duties, and adjustments. The total amount payable within the due date is 9,491 PKR and the amount payable after the due date is 10,297 PKR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    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

    1.5% Aug 21 25-AUG-21 30-AUG-21 07-SEP-21

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHARIAN

    1122373178 A-1a(01) 1 17123661295400 SUB DIVISION DINGA-II

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME NEW SAGAR

    16 12366 1295400 R 01 Web Generated Bill

    MONTH UNITS BILL PAYMENT

    AUG20 1057 26150 26150

    NAME & ADDRESS


    Say No To Corruption SEP 847 20450 20450
    CH SAHIB DAD
    S/O AKBAR ALI
    OCT 451 9081 9081
    SIKERWALI

    NOV 457 8727 8727


    KHARIAN

    DEC 518 10673 10673

    JAN21 466 8868 8868

    FEB 516 10904 10904

    MAR 346 6798 6798


    PREVIOUS PRESENT APR 264 3875 3875
    METER NO MF UNITS STATUS
    READING READING
    MAY 357 6285 6285
    S-P 215067 28980 29456 1 476
    JUN 472 9497 9497


    JUL 738 18979 18979

    GEPCO
    CHARGES GOVT CHARGES TOTAL CHARGES
    UNITS CONSUMED 476 ELECTRICITY DUTY 117.78 ARREAR/AGE

    COST OF ELECTRICITY 7085.80 TV FEE 35 CURRENT BILL 9600

    METER RENT GST 1390 BILL ADJUSTMENT

    SERVICE RENT INCOME TAX INSTALLEMENT

    FUEL PRICE ADJUSTMENT -91.10 EXTRA TAX SUBSIDIES

    TOTAL FPA -108.47


    FURTHER TAX

    PAYABLE WITHIN DUE DATE 9491

    N.J SURCHARGE
    L.P.SURCHARGE 806
    QTR TARRIF ADJ/DMC 766.36 R-STAX
    PAYABLE AFTER DUE DATE 10297

    TOTAL 7761.06 F.C SURCHARGE 204.68

    T.R SURCHARGE

    BILL CALCULATION

    GOP
    Tariff Units
    12.1500 X 300
    19.5500 X 176

    TOTAL 1730.09
    FOR COMPLAINT CONTACT
    LINE COMPLAINT : 118 / 03183992047

    DEFFERRED AMOUNT
    SDO : 0537670002 / 0318-3992366
    OUTSTANDING AMOUNT

    Fuel Price Adj for JUN-21 @ -0.1930 /KWH


    Fix Charges 0 SDO COMPLAINT # : 03183992047
    PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 0539240117 / 0318-3992360

    GUJRANWALA ELECTRIC POWER COMPANY


    -
    ELECTRICITY CONSUMER BILL
    BILL NO

    YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk CONSUMER ID 1122373178 49204

    BANK

    STAMP
    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 9491

    Aug 21 07-SEP-21 16 12366 1295400 R PAYABLE AFTER DUE DATE 10297

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