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    Duplicate Utility Bills

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    Mohammad Riaz RR
    This document is an electricity bill from Gujranwala Electric Power Company (GEPC) for consumer Muhammad Riaz. It provides details of electricity usage over several months, current charges of 1,437 for 164 units consumed in July 2019, and total amount due of 1,456 if paid by the due date of July 24, 2019 or 1,574 if paid after the due date. The bill also lists the consumer ID, previous and present meter readings, applicable tariffs, taxes and surcharges included in the amounts due.

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    Duplicate Utility Bills

    Uploaded by

    Mohammad Riaz RR
    363 views1 page
    This document is an electricity bill from Gujranwala Electric Power Company (GEPC) for consumer Muhammad Riaz. It provides details of electricity usage over several months, current charges of 1,437 for 164 units consumed in July 2019, and total amount due of 1,456 if paid by the due date of July 24, 2019 or 1,574 if paid after the due date. The bill also lists the consumer ID, previous and present meter readings, applicable tariffs, taxes and surcharges included in the amounts due.

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    This document is an electricity bill from Gujranwala Electric Power Company (GEPC) for consumer Muhammad Riaz. It provides details of electricity usage over several months, current charges of 1,437 for 164 units consumed in July 2019, and total amount due of 1,456 if paid by the due date of July 24, 2019 or 1,574 if paid after the due date. The bill also lists the consumer ID, previous and present meter readings, applicable tariffs, taxes and surcharges included in the amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    363 views1 page

    Duplicate Utility Bills

    Uploaded by

    Mohammad Riaz RR
    This document is an electricity bill from Gujranwala Electric Power Company (GEPC) for consumer Muhammad Riaz. It provides details of electricity usage over several months, current charges of 1,437 for 164 units consumed in July 2019, and total amount due of 1,456 if paid by the due date of July 24, 2019 or 1,574 if paid after the due date. The bill also lists the consumer ID, previous and present meter readings, applicable tariffs, taxes and surcharges included in the amounts due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    GUJRANWALA ELECTRIC POWER COMPANY

    GEPCO GST No.


    YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk
    25-00-2716-002-82
    CONNECTION DATE
    ELECTRICITY
    CONNECTED LOAD ED@ BILL MONTH
    CONSUMER BILL
    READING DATE ISSUE DATE DUE DATE
    30 JUN 17 1.5% Jul 19 09-JUL-19 16-JUL-19 24-JUL-19
    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION MANDI BAHAUDIN

    12030891097 A-1a(01) 2 00000000000000 SUB DIVISION MALIKWAL


    FEEDER NAME ALA
    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE
    Web Generated Bill
    05 12335 1277506 R

    MONTH UNITS BILL PAYMENT


    NAME & ADDRESS
    Say No To Corruption JUL18 206 2380 2380
    MUHAMMAD RIAZ
    AUG 213 2372 2372
    GHULAM QADIR
    SEP 292 3338 3338
    SHUMARI
    OCT 160 1692 0
    MKW
    NOV 82 2525 2525
    DEC 40 424 424
    JAN19 45 371 0
    PREVIOUS PRESENT FEB 45 797 797
    METER NO MF UNITS STATUS MAR 46 475 0
    READING READING
    APR 85 1219 1219
    S-P 491774 2805 2969 1 164
    MAY 151 1305 1305
    JUN 193 1790 1790

    GEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 164 ELECTRICITY DUTY 16.47 ARREAR/AGE
    COST OF CURRENT BILL 1437
    1098.04 TV FEE 35
    ELECTRICITY BILL ADJUSTMENT
    METER RENT GST 201
    INSTALLEMENT
    SERVICE RENT INCOME TAX
    SUBSIDIES
    FUEL PRIECE
    15.08 EXTRA TAX TOTAL FPA 18.31
    ADJUSTMENT
    FURTHER TAX PAYABLE WITHIN DUE
    1456
    DATE
    N.J SURCHARGE 16.40
    L.P.SURCHARGE 118
    TOTAL 1113.12 R-STAX
    PAYABLE AFTER DUE
    F.C SURCHARGE 70.52 1574
    DATE
    T.R SURCHARGE
    BILL CALCULATION
    GOP
    Tariff Units
    05.7900 X 100
    08.1100 X 64
    TOTAL 342.62
    FOR COMPLAINT
    DEFFERRED CONTACT
    AMOUNT SDO 591575 / 0333-
    OUTSTANDING 0772566
    Fuel Price Adj for MAY-19 @ 0.0999 /KWH SE # : 9260232 / 0333-
    AMOUNT XEN 0504920 / 0333-
    0772400
    PROG. GST PAID F- 0772560
    PROG. IT PAID F-Y
    Y

    GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY


    BILL NO
    CONSUMER BILL 17947
    YOUR BETTER SERVICE -
    OUR PRIDE
    www.gepco.com.pk CONSUMER ID 12030891097
    BANK
    STAMP

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1456

    Jul 19 24-JUL-19 05 12335 1277506 R PAYABLE AFTER DUE DATE 1574

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