ebill-ceb-v.0.9.

SBP Statement of Electricity Account

Bill Ref: 425-2607483808-20240112103026
Bill Date: 1/12/2024 9:52:05 AM
Month: 2024 JAN

Rev./ Mr./ Mrs. Electricity A/C No.: 2607483808

G. CHANDRAWATHI Tariff: Domestic
NO.539 LIYANDAWELA,
GILEEMALE, Area Office: Ratnapura
RATNAPURA Walk Order: 35-10-032
Reg. Mobile No: 071****929 Premises ID: RNG1594

Previous Due Payments Credits Debits This Month Charge Total Due

1,384.50 - 2,135.00 - 66.50 + 0.00 + 2,872.82 = 2,055.82

(Including Taxes)

1,350.00

2024-01-03 -817.00

277749
Charges for this month are made up as shown below:
2024-01-12 8031
Charge for Units Consumed Fixed Charge
2023-12-13 7970 38.00 x 60 = 2,280.00 480.00 x 1 = 480.00
41.00 x 01 = 41.00
30 Days 61

61
No. of Units Consumed (kWh) 61
Charge for Units Consumed (Rs.) 2,321.00
2,801.00
Fixed Charge (Rs.) 480.00
Charge for Electricity Consumed (Rs.) 2,801.00
71.82
Scan & Pay:

2,872.82

0.00

2,055.82 If not paid within 30 days hereof, the electricity

supply will be dissconnected.

Last Updated Payment (Rs.): 1,385.00 on 2023-12-20