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Gujranwala Electric Power Company: Say No To Corruption

This document is an electricity bill from Gujranwala Electric Power Company (GEPCO) for consumer Noor Faqirpura. It provides details of electricity usage from June 2021 with a due date of July 12, 2021. The current bill amount is Rs. 14726 and the amount payable after the due date is Rs. 15963, which includes a late payment surcharge. It also lists the electricity tariff amounts and various taxes and duties charged.

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Ali Ahmad Jajja
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2K views1 page

Gujranwala Electric Power Company: Say No To Corruption

This document is an electricity bill from Gujranwala Electric Power Company (GEPCO) for consumer Noor Faqirpura. It provides details of electricity usage from June 2021 with a due date of July 12, 2021. The current bill amount is Rs. 14726 and the amount payable after the due date is Rs. 15963, which includes a late payment surcharge. It also lists the electricity tariff amounts and various taxes and duties charged.

Uploaded by

Ali Ahmad Jajja
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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% Jun 21 30-JUN-21 02-JUL-21 12-JUL-21

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION DIVISION - II

1121426617 A-1a(01) 3 20121241595800 SUB DIVISION PEOPLE'S COLONY

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME CANAL

20 12124 2079900 U Web Generated Bill

MONTH UNITS BILL PAYMENT

JUN20 1209 48355 48355

NAME & ADDRESS


Say No To Corruption JUL 1461 37117 37117
NOOR
AUG 1364 34484 34484
FAQIRPURA

SEP 834 20097 20097


GRW

OCT 370 7533 8043

NOV 150 2076 2076

DEC 459 9271 9271

JAN21 232 2734 2734


PREVIOUS PRESENT FEB 227 3543 3543
METER NO MF UNITS STATUS
READING READING
MAR 277 3922 3922
S-P 186771 78318 78994 1 676
APR 235 3221 3221


MAY 521 10752 10752

GEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 676 ELECTRICITY DUTY 181.26 ARREAR/AGE

COST OF ELECTRICITY 10995.80 TV FEE 35 CURRENT BILL 14726

BILL ADJUSTMENT
METER RENT GST 2135
INSTALLEMENT
SERVICE RENT INCOME TAX
SUBSIDIES
FUEL PRICE ADJUSTMENT EXTRA TAX

FURTHER TAX
PAYABLE WITHIN DUE DATE 14726

N.J SURCHARGE
L.P.SURCHARGE 1237
QTR TARRIF ADJ/DMC 1088.36 R-STAX
PAYABLE AFTER DUE DATE 15963

TOTAL 12084.16 F.C SURCHARGE 290.68

T.R SURCHARGE

BILL CALCULATION

GOP
Tariff Units
12.1500 X 300
19.5500 X 376

TOTAL 2641.94 FOR COMPLAINT CONTACT


LINE COMPLAINT : 118 / 0554556566

LS # : 0333-0771895

DEFFERRED AMOUNT
SDO : 0559330505 / 0318-3992124
OUTSTANDING AMOUNT

Fix Charges 0 SDO COMPLAINT # : 0554556566


PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 9200533 / 0318-3992120

GUJRANWALA ELECTRIC POWER COMPANY


-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE www.gepco.com.pk CONSUMER ID 1121426617 15249

BANK

STAMP

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 14726

Jun 21 12-JUL-21 20 12124 2079900 U PAYABLE AFTER DUE DATE 15963

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