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

28 JUL 22 1.5% FEB 23 06 FEB 23 10 FEB 23 24 FEB 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHAIRPUR

1380787921 A-1a(01) 2 SUB DIVISION LUQMAN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 010009-11KV RADIO PAK

06 38132 0353508 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep22 NC
0 0 0
Oct22 SS
0 176 0
NAME & ADDRESS

Nov22 SS
0 279 0
MST ASIA IMTIAZ
Say No To
S/O SYED AHSAN ALI SHAH
Dec22 99 1469 0
R/O BABU SHAH MOHAMMAD
Corruption
COLONY
Jan23 25 1856 1856
KHP

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 2128141
124
458
1
334

SEPCO
CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 334
ELECTRICITY DUTY 144
ARREAR/AGE 0
COST OF ELECTRICITY 8527 TV FEE 0
METER RENT
CURRENT BILL 11568
GST 1681
Fix Charges
BILL ADJUSTMENT

SERVICE RENT INCOME TAX

FUEL PRICE INSTALLEMENT

EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE 143.62
FURTHER TAX

QTR TARRIF ADJ/DMC 1072.68 RETAILER STAX PAYABLE WITHIN DUE DATE 11568

TOTAL 9743.30
L.P.SURCHARGE 974

GST ON FPA PAYABLE AFTER DUE DATE 12542

BILL CALCULATION ED ON FPA

FURTHER TAX ON FPA

S.TAX ON FPA
`

IT ON FPA
GOP Tariff     x    Units
ET ON FPA

25.5300 X 334
 ----------------------------- 

TOTAL TAXES ON FPA

TOTAL 1825

DEFFERRED AMOUNT

OUTSTANDING INST. SDO : 9280038 / 03008713804

FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9280040
/SMS: 8118
SE # : 0000000
PROG. GST PAID F-Y PROG. IT PAID F-Y

SUKKUR ELECTRIC POWER COMPANY

-
ELECTRICITY CONSUMER BILL
BILL NO

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380787921 155872

BANK
STAMP
www.sepco.com.pk
FEB 23 - 06 38132 0353508 - 000011568 - 24 FEB 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 11568

FEB 23 24 FEB 23 06 38132 0353508 U PAYABLE AFTER DUE DATE 12542