SUKKUR ELECTRIC POWER COMPANY SEPCO GST No.
29-00-3801-689-10
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL [Link]
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
28 OCT 22 1.5% JAN 25 14 JAN 25 10 JAN 25 22 JAN 25
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHAIRPUR
1380791165 A-1a(01) 1 SUB DIVISION LUQMAN
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 010004 11KV DARGHA RAM PURI
03 38132 0163227 U Web Generated Bill
MONTH UNITS BILL PAYMENT
Jan24 114 4531 4531
Feb24 96 3265 0
NAME & ADDRESS Mar24 14 4900 4900
MR AZIZULLAH
ILLAHI BUX Say No To Corruption Apr24 EX 62 2385 2385
R/O SACHAL TOWN NEAR
May24 EX 72 1024 1024
DILSHAD
MANZIL STATION ROAD KHP Jun24 EX 295 12011 12011
Jul24 LS 319 15806 15806
Aug24 EX 259 12843 12843
Sep24 EX 200 6413 6413
Oct24 EX 132 4668 0
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Nov24 EX 53 6901 0
S-P 2127023 2943 2951 1 8 Dec24 43 8550 4004
SEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 8 ELECTRICITY DUTY 3 ARREAR/AGE 4668/3
COST OF ELECTRICITY 189 TV FEE 35 CURRENT BILL 292.71
METER RENT BILL ADJUSTMENT
GST 39
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE 25.84 FURTHER TAX
PAYABLE WITHIN DUE DATE 4960
[Link] 11 22
QTR TARRIF ADJ/DMC 1.08 RETAILER STAX Till 27-JAN-25 After 27-JAN-25
PAYABLE AFTER DUE DATE 4971 4982
TOTAL 215.92
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
[Link] ON FPA `
GOP Tariff x Units IT ON FPA
23.5900 X 8 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 77 (Mobile App)
SDO #
DEFFERRED AMOUNT 9280038 /03153119502 For
XEN # complaints 1099 = Helpline
OUTSTANDING INST. dial: 118 for victims of
9280040 /03063214419
AMOUNT /SMS: 8118 human rights
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y
SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 1
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380791165
[Link]
BANK
STAMP
JAN 25 - 03 38132 0163227 - 000004960 - 22 JAN 25 - 000004971 - 270125 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4960
Till 27-JAN-25 After 27-JAN-25
JAN 25 22 JAN 25 03 38132 0163227 U PAYABLE AFTER DUE DATE
4971 4982
SUKKUR ELECTRIC POWER COMPANY SEPCO GST No.
29-00-3801-689-10
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL [Link]
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
% JAN 25 03 JAN 25 10 JAN 25 22 JAN 25
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHAIRPUR
1380791165 A-1a(01) SUB DIVISION LUQMAN
REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 11KV DARGHA RAM PURI
03381320163227 Web Generated Bill
MONTH UNITS BILL PAYMENT
Jan24 114 4531 4531
Feb24 96 3265 0
NAME & ADDRESS Mar24 14 4900 4900
MR AZIZULLAH Say No To Corruption Detection Bill
ILLAHI BUX Apr24 EX 62 2385 2385
R/O SACHAL TOWN NEAR Detection Bill Issued
DILSHAD May24 EX 72 1024 1024
MANZIL STATION ROAD KHP Jun24 EX 295 12011 12011
Jul24 LS 319 15806 15806
Aug24 EX 259 12843 12843
Sep24 EX 200 6413 6413
PREVIOUS PRESENT
Oct24 EX 132 4668 0
METER NO MF UNITS STATUS
READING READING
Nov24 EX 53 6901 0
Dec24 43 8550 4004
SEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 148 ELECTRICITY DUTY 17 ARREAR/AGE 0
COST OF ELECTRICITY 3175 TV FEE CURRENT BILL
METER RENT BILL ADJUSTMENT
GST 705
Fix Charges
INSTALLEMENT
SERVICE RENT INCOME TAX
FUEL PRICE SUBSIDIES 0
EXTRA TAX
ADJUSTMENT
F.C SURCHARGE FURTHER TAX
PAYABLE WITHIN DUE DATE 4628
[Link]
QTR TARRIF ADJ/DMC 252.87 RETAILER STAX
PAYABLE AFTER DUE DATE 4628
TOTAL 3427.87
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
[Link] ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
-----------------------------
TOTAL TAXES ON FPA
For Complaints Please Use:
"NEPRA ASAAN APPROACH"
TOTAL 722 (Mobile App)
SDO #
DEFFERRED AMOUNT 9280038 /03153119502 For
XEN # complaints 1099 = Helpline
OUTSTANDING INST. dial: 118 for victims of
9280040 /03063214419
AMOUNT /SMS: 8118 human rights
SE #
PROG. GST PAID F-Y PROG. IT PAID F-Y
SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY BILL NO
CONSUMER BILL 9143907
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380791165
[Link]
BANK
STAMP Detection Bill
JAN 25 - 03 38132 0163227 - 004628.29 - 22 JAN 25 - 22 JAN 25 - 220125 - 6
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4628
JAN 25 22 JAN 25 03381320163227 PAYABLE AFTER DUE DATE 4628
