8/28/23, 5:39 PM SEPCO ONLINE BILL

SUKKUR ELECTRIC POWER COMPANY SEPCO GST No.

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

14 JUN 17 1.5% AUG 23 08 AUG 23 16 AUG 23 29 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LARKANA

1380068924 A-1a(01) 4.5 00000000000000 SUB DIVISION JINNAH BAGH

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 104701-11KV ATTA TURK

07 38221 0025292 U 1 Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To Aug22 673 32317 32317

MR BILAWAL AZAM Corruption Sep22 429 18477 18477
S/O MUHAMMAD AZAM
R/O KARMA BAGH I-TAX paid for 2022-23: 6449 Oct22 581 22027 23866
LARKANA
Nov22 336 11917 11917
Dec22 242 6838 6838
Jan23 193 4892 4892
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 217 6233 6233
‫ یونٹس‬1050 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Mar23 202 5952 5952
‫ روپے بھی شامل ہیں‬2448.01 ‫کے ایندھن کی قیمت کے‬
Apr23 273 7824 7824
May23 525 21223 21223
PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING
Jun23 1050 53896 0
S-P 34468 40000 40000 1 0 Jul23 778 98375 98375

SEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED ELECTRICITY DUTY 0
ARREAR/AGE 0
COST OF ELECTRICITY 75 TV FEE 35
METER RENT CURRENT BILL 124.05
GST 14
Fix Charges
BILL ADJUSTMENT 1554.35
SERVICE RENT INCOME TAX
FUEL PRICE INSTALLEMENT
1900.50 EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE FURTHER TAX
TOTAL FPA 2448
RETAILER STAX PAYABLE WITHIN DUE DATE 4126
TOTAL 1975.50
L.P.SURCHARGE 7

GST ON FPA 348 PAYABLE AFTER DUE DATE 4133

BILL CALCULATION
ED ON FPA 28.51
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA 171
GOP Tariff     x    Units ET ON FPA
 -----------------------------   ----------------------------- 
TOTAL TAXES ON FPA 547.51

TOTAL 596.51

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 0000000 / 03003400237
FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 0000000
/SMS: 8118
SE # : 0000000
PROG. GST PAID F-Y PROG. IT PAID F-Y 6449

SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 268701

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380068924

www.sepco.com.pk
BANK
STAMP

AUG 23 - 07 38221 0025292 - 000004126 - 29 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 4126

AUG 23 29 AUG 23 07 38221 0025292 U PAYABLE AFTER DUE DATE 4133

https://bill.pitc.com.pk/sepcobill/general?refno=07382210025292 1/2
8/28/23, 5:39 PM SEPCO ONLINE BILL

SUKKUR ELECTRIC POWER COMPANY SEPCO GST No.

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

% AUG 23 08 AUG 23 16 AUG 23 29 AUG 23

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION LARKANA

1380068924 A-1a(01) SUB DIVISION JINNAH BAGH

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 11KV ATTA TURK

07382210025292 Web Generated Bill

MONTH UNITS BILL PAYMENT

Say No To Detection Aug22 673 32317 32317

NAME & ADDRESS
MR BILAWAL AZAM Corruption Bill Issued Sep22 429 18477 18477
S/O MUHAMMAD AZAM
R/O KARMA BAGH Oct22 581 22027 23866
LARKANA Detection Bill Nov22 336 11917 11917
Dec22 242 6838 6838
Jan23 193 4892 4892
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Feb23 217 6233 6233
‫ یونٹس‬1050 ‫ کے صرف شدہ‬JUN 23 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Mar23 202 5952 5952
‫ روپے بھی شامل ہیں‬2448.01 ‫کے ایندھن کی قیمت کے‬
Apr23 273 7824 7824

PREVIOUS PRESENT
May23 525 21223 21223
METER NO MF UNITS STATUS
READING READING
Jun23 1050 53896 0
Jul23 778 98375 98375

SEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 910 ELECTRICITY DUTY 121
ARREAR/AGE 0
COST OF ELECTRICITY 23626 TV FEE
METER RENT CURRENT BILL
GST 4953
Fix Charges
BILL ADJUSTMENT
SERVICE RENT INCOME TAX
FUEL PRICE INSTALLEMENT
EXTRA TAX
ADJUSTMENT
SUBSIDIES
F.C SURCHARGE FURTHER TAX

QTR TARRIF ADJ/DMC 474.03 RETAILER STAX PAYABLE WITHIN DUE DATE 32472
TOTAL 24100.03
L.P.SURCHARGE

GST ON FPA PAYABLE AFTER DUE DATE 32472

BILL CALCULATION
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff     x    Units ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

TOTAL 5074

DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 0000000 / 03003400237
FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 0000000 / 03003400218
/SMS: 8118
SE # :
PROG. GST PAID F-Y PROG. IT PAID F-Y

SUKKUR ELECTRIC POWER COMPANY - ELECTRICITY BILL NO

CONSUMER BILL 6405738

YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1380068924

www.sepco.com.pk
BANK
STAMP Detection Bill
AUG 23 - 07 38221 0025292 - 0032471.6 - 29 AUG 23 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 32472

AUG 23 29 AUG 23 07382210025292 PAYABLE AFTER DUE DATE 32472

https://bill.pitc.com.pk/sepcobill/general?refno=07382210025292 2/2