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Acknowledgement of Payment

Electricity Account Number - 4892844411

Payment Order ID - 00220042

Amount Paid to CEB - 3730.00 LKR

Charged Convenience Fee - 36.93 LKR

Total Amount - 3766.93 LKR

Payment Date & Time - 2019-04-10 07:16:13

Notice to the customer

This Electronic invoice is not a legal document. This can be used as an Acknowledgement of
Payment.

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