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SEPCO GST No.

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

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.sepco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

3.7 1.5% Apr 22 12 APR 22 18 APR 22 06 MAY 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHIKARPUR

1380107231 A-1a(01) 3.7 10753200461809 SUB DIVISION SHIKARPUR-II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 019817-11KV SHAHI BAGH

10 38232 0046180 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Apr21 299 4075 4075

May21 351 6472 6472


NAME & ADDRESS
Jun21 220 2747 2747
SHOEB SHAIKH Say No To Corruption
Jul21 389 7259 7259
MCO Date : 15-Aug-2016

SHIKARPUR Aug21 257 3376 3376

Sep21 260 4057 4057

Oct21 299 4591 4591

Nov21 299 4877 4877

Dec21 196 4259 4259

PREVIOUS PRESENT Jan22 199 4145 4145


METER NO MF UNITS STATUS
READING READING
Feb22 142 2464 2464
S-P 70555
24783
24995
1
212
Mar22 140 2312 2312

SEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 212
ELECTRICITY DUTY 34 ARREAR/AGE

COST OF ELECTRICITY 2514 TV FEE 35


CURRENT BILL 2861
METER RENT GST 411
BILL ADJUSTMENT

SERVICE RENT INCOME TAX


INSTALLEMENT

FUEL PRICE ADJUSTMENT 689.13 EXTRA TAX


SUBSIDIES
F.C SURCHARGE 91.16
FURTHER TAX
TOTAL FPA 818
Total Bill Amount 3679
PM.RELIEF @ Rs 5.00 / UNIT -1060
QTR TARRIF ADJ/DMC -224.72 RETAILER STAX
PAYABLE WITHIN DUE DATE 2619

TOTAL 3069.57
L.P.SURCHARGE 132

PAYABLE AFTER DUE DATE 2751

BILL CALCULATION GST ON FPA 119

ED ON FPA 10.34

GOP Tariff     x    Units FURTHER TAX ON FPA


`

S.TAX ON FPA

11.7400 X 200
IT ON FPA
13.8300 X 12
ET ON FPA

 ----------------------------- 
 ----------------------------- 

‫اس بل میں وزیراعظم پاکستان کی جانب‬ TOTAL TAXES ON FPA 129.34

‫ روپے کا ریلیف دیا گیا ہے۔‬1060 ‫سے‬


TOTAL 609.34

DEFFERRED AMOUNT Please call for customer


SDO : 0000000 / 03008310119
OUTSTANDING AMOUNT
1. Complaint:     118
Fuel Price Adjustment for Feb-22 @ 4.8530/KWH XEN : 0000000
Fix Charges 2. SMS:               8118
SE # : 0000000
3. Whatsapp
PROG. GST PAID F-Y PROG. IT PAID F-Y

SUKKUR ELECTRIC POWER COMPANY


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ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380107231 358051

BANK

STAMP
www.sepco.com.pk

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 2619

Apr 22 06 MAY 22 10 38232 0046180 U PAYABLE AFTER DUE DATE 2751

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