SEPCO GST No.

SUKKUR ELECTRIC POWER COMPANY 29-00-3801-689-10

www.sepco.com.pk ELECTRICITY CONSUMER BILL

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
Sep 21 24-SEP-21 11-OCT-21
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LARKANO-II
A-1a(01) 1 00000000000000 SUB DIVISION CHANDKA
REFERENCE NO LOCK AGE FEEDER NAME

15 38226 0025858 1 MONTH UNITS BILL PAYMENT

NAME & ADDRESS

ZUHAIB ALI

IMDAD ALI VASEER

LAHORI MUHALLA

LARKANA

METER NO PREVIOUS PRESENT MF UNITS STATUS DETECTION BILL

DETECTION BY SEPCO

SAY NO TO CORRUPTION

SEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 695 E.D. 0 ARREAR/AGE
COST OF ELECTRICITY 7190.37 TV FEE CURRENT BILL
METER RENT 0 GST 1278 BILL ADJUSTMENT
SERVICE RENT 0 INCOME TAX INSTALLEMENT
QTR TARIFF ADJ/DMC 0 EXTRA TAX SUBSIDIES
F.C SURCHARGE 298.86 Further Tax 0 PAYABLE WITHIN DUE DATE 8803
N.J SURCHARGE L.P.SURCHARGE
TOTAL 7489.23 SALES TAX PAYABLE AFTER DUE DATE 8803
DEFERRED AMOUNT GST ON FPA
OUTSTANDING
EXTRA TAX ON FPA
INSTALLMENT
BILL CALCULATION FURTHER TAX ON FPA
INCOME TAX ON FPA
ED ON FPA
For Electricity Supply Failure Contact
PH # : TOTAL 1278
For Other Complaints
PROG IT PAID F-Y
SMS@ 8118 OR Call 118
PROG GST PAID F-Y

SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL

CONSUMER ID 0025858
www.sepco.com.pk
BILL NO 285853

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 8803

Sep 21 11-OCT-21 15 38226 0025858 1 PAYABLE AFTER DUE DATE 8803