SUKKUR ELECTRIC POWER COMPANY
SEPCO GST No.
29-00-3801-689-10
YOUR BETTER SERVICE - OUR PRIDE
www.sepco.com.pk
ELECTRICITY CONSUMER BILL
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE (Pro-Rata) |
ISSUE DATE |
DUE DATE |
24 APR 04 | 1 | 1.5% | NOV 24 | 04 NOV 24 | 12 NOV 24 | 25 NOV 24 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1380596952 | A-1a(01) | 1 | 05376110034821 |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
05 38311 0034821 U |
DIVISION |
DADU | ||
SUB DIVISION |
DADU-I | ||
FEEDER NAME |
040802-11KV DADU-2 | ||
Web Generated Bill |
|
|
SEPCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
169
|
ELECTRICITY DUTY | 37 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
2146
|
TV FEE | 35 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
|
GST | 459 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | ||||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | EXTRA TAX | ||||||||||||||||||||||||||
F.C SURCHARGE |
72.67
|
FURTHER TAX |
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
294.6
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 2513.27 | ||||||||||||||||||||||||||
BILL CALCULATION |
GST ON FPA
ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ----------------------------- TOTAL TAXES ON FPA |
` |
|||||||||||||||||||||||||
|
|||||||||||||||||||||||||||
|
|
TOTAL | 531 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
OUTSTANDING INST. AMOUNT | |||||||||||||||||||||||||||
PROG. GST PAID F-Y | PROG. IT PAID F-Y |
TOTAL CHARGES | ||||
ARREAR/AGE | 0 | |||
CURRENT BILL | 3044 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
|
|||
TOTAL FPA
NET FPA
|
0
0
|
|||
PAYABLE WITHIN DUE DATE |
3044
|
|||
L.P.SURCHARGE |
126
Till 28-NOV-24 3170
251
After 28-NOV-24 3295 |
|||
PAYABLE AFTER DUE DATE | ||||
Pro-Rata based Present Reading instead of Recorded |
||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
9200440 /03063910061
XEN #
SE #
|
Center Name :
|
For complaints dial: 118 /SMS: 8118
|
1099 = Helpline for victims of human rights |
www.sepco.com.pk
SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER BILL |
||||
YOUR BETTER SERVICE - OUR PRIDE |
|
|
BILL NO
115119
115119
BANK
STAMP
STAMP
NOV 24 - 05 38311 0034821 - 000003044 - 25 NOV 24 - 000003170 - 281124 - 6
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
3044
|
NOV 24 | 25 NOV 24 | 05 38311 0034821 U |
PAYABLE AFTER DUE DATE |
Till 28-NOV-24
3170
After 28-NOV-24
3295 |