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Seerat Fatima
Seerat Fatima
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
TOTAL 875.71
DEFFERRED AMOUNT
OUTSTANDING INST. SDO :
Fuel Price Adjustment for Oct-23 @ 3.0786/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN :
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y
www.gepco.com.pk BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 15458
JUNE 01 12 JUNE 2024 21 21478 325789 U PAYABLE AFTER DUE DATE 17896
https://bill.pitc.com.pk/gepcobill/general?refno=19124152259500 1/2