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

22 JAN 99 1.2 2% JUL 23 08 JUL 23 12 JUL 23 26 JUL 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHIKARPUR

1380084237 A-2a(04) 1 08382350023002 SUB DIVISION GARHI YASEEN

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 112503-11KV MIRZAPUR

08 38515 0023002 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
ARSHAD AHMED Jul22 29 122484 0
MOULA BUX Corruption Aug22 29 124275 0
P.O. MIRZA PUR
SHIKARPUR MCO Date : 13-Dec-2017 Sep22 29 124275 0
Oct22 29 125583 0
Nov22 22 126676 1000
‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Dec22 22 126730 0
‫ یونٹس کے ایندھن‬20 ‫ کے صرف شدہ‬MAY 23 ‫کیا جاتا ہے آپ کے اس بل میں‬ Jan23 20 127696 0
‫ روپے بھی شامل ہیں‬52.84 ‫کی قیمت کے‬ Feb23 19 128528 0
Mar23 20 129522 0

PREVIOUS PRESENT Apr23 20 130630 1000

METER NO MF UNITS STATUS
READING READING
May23 20 133173.64 0
S-P 4790 6119 6168 1 49 Jun23 49 134519 1000

SEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 49 ELECTRICITY DUTY 30 ARREAR/AGE 133688/147
COST OF ELECTRICITY 1482 TV FEE 0
CURRENT BILL 2315
METER RENT
GST 307
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX 165
INSTALLEMENT
FUEL PRICE
38.08 EXTRA TAX 85
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 158.27 FURTHER TAX 55
TOTAL FPA 53

PAYABLE WITHIN DUE DATE 136056

QTR TARRIF ADJ/DMC 32.2 RETAILER STAX
L.P.SURCHARGE 167
TOTAL 1710.55
PAYABLE AFTER DUE DATE 136223

BILL CALCULATION GST ON FPA 7

ED ON FPA 0.76
FURTHER TAX ON FPA `1
S.TAX ON FPA
GOP Tariff     x    Units IT ON FPA 4
30.2500 X 49 ET ON FPA 2
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 14.76

TOTAL 656.76
Notice:- Non Payment
DEFFERRED AMOUNT FOR
SDO : / of the Due Amount
COMPLAINTS
OUTSTANDING INST. XEN : would entail action
Fuel Price Adjustment for May-23 @ 1.9039/KWH DIAL: 118
AMOUNT SE # : under sention 5(r) of
/SMS: 8118
NAB ordinance, 1999.
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 1380084237 263520

BANK
STAMP
www.sepco.com.pk
JUL 23 - 08 38515 0023002 - 000136056 - 26 JUL 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 136056

JUL 23 26 JUL 23 08 38515 0023002 R PAYABLE AFTER DUE DATE 136223