You will find below an interactive specimen of your typical energy bill. To get more information on a particular part of the bill, just move your cursor over the highlighted areas.
Amount outstanding on previous bill
GUYANA POWER & LIGHT
40 Main Street
Georgetown, Guyana
JOHN SMITH
40 MAIN STREET
GEORGETOWN
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For Customer Serivces
Call: 226-2606
Visit our website at www.gplinc.com
Tax Invoice: #01000000
Vat Reg: #0100074231
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Previous Bill Amount
Payment(s)
Balance Forward
Fixed Charge
Energy Charge @ 53.78
Value Added Tax 0%
Current Charges
Total Payable
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6,500.00
6,824.00
7,324.00
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Actual Consumption
ImportantPayments made after the above BILL DATE will not be reflected on this bill.
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TO AVOID DISCONNECTION PAYMENT MUST BE RECEIVED ON OR BEFORE THE DUE DATE
| DO NOT DETACH |
Bill Date: 6-April-2010
Account #: 0345678
Customer #: 0123456
Meter #: AB00101
Billed To: 0345678
Old Account #: 1001212310
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