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% Jul 19 16-JUL-19 22-JUL-19 30-JUL-19

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION WAZIR ABAD

12010689211 A-1a(01) 1 12223307599002 SUB DIVISION GHAKHAR

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

12 12233 0759900 R 01 Web Generated Bill

MONTH UNITS BILL PAYMENT

JUL18 310 4459 0

NAME & ADDRESS Say No To Corruption AUG 392 10661 10661

RANA NAZIR HUSSAIN
SEP 366 5280 5280
BRALVI BAZAR
OCT 352 5417 5417
GHK
NOV 325 4435 4435

DEC 233 2708 2708

JAN19 262 2754 2754

FEB 272 3164 3164

PREVIOUS PRESENT MAR 200 2378 2378
METER NO MF UNITS STATUS
READING READING
APR 71 835 0
S-P 1069778 5 1 5
MAY DF 284 8481 0

JUN RP 199 7562 4530

GEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 5 ELECTRICITY DUTY 0.43 ARREAR/AGE 3181/1

COST OF ELECTRICITY 75 TV FEE 35 CURRENT BILL 135

METER RENT 7.50 GST 14 BILL ADJUSTMENT -4590.68

SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRIECE ADJUSTMENT 28.37 EXTRA TAX SUBSIDIES

FURTHER TAX TOTAL FPA 33.8

N.J SURCHARGE 0.50 -1241CR

PAYABLE WITHIN DUE DATE
NOT TO BE PAID
R-STAX
L.P.SURCHARGE 0
TOTAL 110.87 F.C SURCHARGE 2.15
-1241CR
PAYABLE AFTER DUE DATE
NOT TO BE PAID
T.R SURCHARGE

BILL CALCULATION

GOP
Tariff Units
00.0000 X 0
00.0000 X 0

TOTAL 57.51

DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for MAY-19 @ 0.0999 /KWH OUTSTANDING AMOUNT
SDO 0553884446 / 0333-0772240
SE # : 0554446688 / 0333-0772100
XEN 0556600920 / 0333-0772235
PROG. GST PAID F-Y PROG. IT PAID F-Y LS # : 0333-0772262

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

BILL NO
YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk CONSUMER ID 12010689211 46763

BANK
STAMP

-1241CR
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE
NOT TO BE PAID
-1241CR
Jul 19 30-JUL-19 12 12233 0759900 R PAYABLE AFTER DUE DATE
NOT TO BE PAID