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refno=18122112108911
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
TOTAL 2402.52
DEFFERRED AMOUNT
Fuel Price Adjustment for Apr-22 @ 3.9923/KWH OUTSTANDING AMOUNT SDO : 055-3861354 / 03183992211
FOR COMPLAINTS DIAL: 118 /SMS:
XEN : 055-4449118 / 03183992210
8118
PROG. GST PAID F-Y PROG. IT PAID F-Y SE # : 0554446688 / 03330772100
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GEPCO ONLINE BILL https://bill.pitc.com.pk/gepcobill/general?refno=18122112108911
www.gepco.com.pk
BANK
STAMP
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 15236
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