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  • Sukkur Electric Power Company: Say No To Corruption

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    Saddam
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    This document is an electricity bill for a customer with account number 1380622807 from Sukkur Electric Power Company. It details electricity usage from July 2019 to June 2020, showing meter readings, units consumed, charges, and amounts due and paid. The current bill amount due is Rs. 47,306 with an additional late payment charge of Rs. 58 if not paid by the due date of July 28, 2020.

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    Sepco Online Billl

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    This document is an electricity bill for a customer with account number 1380622807 from Sukkur Electric Power Company. It details electricity usage from July 2019 to June 2020, showing meter readings, units consumed, charges, and amounts due and paid. The current bill amount due is Rs. 47,306 with an additional late payment charge of Rs. 58 if not paid by the due date of July 28, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    130 views2 pages

    Sukkur Electric Power Company: Say No To Corruption

    Uploaded by

    Saddam
    This document is an electricity bill for a customer with account number 1380622807 from Sukkur Electric Power Company. It details electricity usage from July 2019 to June 2020, showing meter readings, units consumed, charges, and amounts due and paid. The current bill amount due is Rs. 47,306 with an additional late payment charge of Rs. 58 if not paid by the due date of July 28, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    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

    24 MAY 11 1.5% Jul 20 08-JUL-20 15-JUL-20 28-JUL-20

    CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION NAUSHERO FEROZE

    1380622807 A-1a(01) 1 00000000000000 SUB DIVISION MEHRAB PUR

    REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME

    07 38333 0023655 R Web Generated Bill

    MONTH UNITS BILL PAYMENT

    JUL19 SS 0 42419 0
    NAME & ADDRESS Say No To Corruption
    PHUNHO KHAN AUG SS 0 42549 0

    KORO KHAN SEP SS 0 42679 2000


    MOLVI MOHAMMAD ALI
    OCT SS 0 40809 0
    M.PUR Initial Reading : 2
    NOV SS 0 40939 0

    DEC SS 0 42557 0

    JAN20 SS 0 42687 2000

    FEB SS 0 42305 0
    PREVIOUS PRESENT
    METER NO MF UNITS STATUS MAR SS 0 44618 0
    READING READING
    APR 297 47940 0
    S-P 342916 502 594 1 92
    MAY 203 46745 0
    JUN SS 0 45673 0

    SEPCO CHARGES GOVT CHARGES TOTAL CHARGES


    UNITS CONSUMED 92 ELECTRICITY DUTY 7.99
    ARREAR/AGE 46583/29
    COST OF ELECTRICITY 532.68 TV FEE 35
    CURRENT BILL 723
    METER RENT GST 99
    BILL ADJUSTMENT
    SERVICE RENT INCOME TAX

    FUEL PRICE ADJUSTMENT EXTRA TAX INSTALLEMENT

    F.C SURCHARGE 39.56 FURTHER TAX

    T.R SURCHARGE N.J SURCHARGE 9.20

    R-STAX
    PAYABLE WITHIN DUE DATE 47306
    TOTAL 572.24
    L.P.SURCHARGE 58

    GST ON FPA PAYABLE AFTER DUE DATE 47364


    BILL CALCULATION ED ON FPA
    FURTHER TAX ON FPA `
    S.TAX ON FPA
    IT ON FPA
    GOP ET ON FPA
    Tariff Units ---------------------- ----------------------
    05.7900 X 92 ------- -------
    00.0000 X 0 TOTAL TAXES ON FPA 0

    TOTAL 151.19

    Please call for customer


    DEFFERRED AMOUNT 3607
    1. Complaint:     118
    OUTSTANDING AMOUNT 2. SMS:               8118
    3. Whatsapp
    PROG. GST PAID F-Y PROG. IT PAID F-Y

    SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL


    BILL NO
    YOUR BETTER SERVICE - OUR PRIDE www.sepco.com.pk CONSUMER ID 1380622807 27687

    BANK
    STAMP
    Consumer Cell #
    23433874791

    BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 47306

    Jul 20 28-JUL-20 07 38333 0023655 R PAYABLE AFTER DUE DATE 47364

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