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    dilrukshikachathurangani92
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    This electricity bill statement from January 2024 shows that the previous balance due was Rs. 4,140.14, with credits of Rs. 66.50 and no debits, resulting in a current amount due of Rs. 3,641.19. It provides details of the charges for the month including 81 kWh of electricity consumed totaling Rs. 3,135 for units and Rs. 480 for the fixed charge, along with a reminder that supply will be disconnected if not paid within 30 days.

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    This electricity bill statement from January 2024 shows that the previous balance due was Rs. 4,140.14, with credits of Rs. 66.50 and no debits, resulting in a current amount due of Rs. 3,641.19. It provides details of the charges for the month including 81 kWh of electricity consumed totaling Rs. 3,135 for units and Rs. 480 for the fixed charge, along with a reminder that supply will be disconnected if not paid within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    EBill

    Uploaded by

    dilrukshikachathurangani92
    This electricity bill statement from January 2024 shows that the previous balance due was Rs. 4,140.14, with credits of Rs. 66.50 and no debits, resulting in a current amount due of Rs. 3,641.19. It provides details of the charges for the month including 81 kWh of electricity consumed totaling Rs. 3,135 for units and Rs. 480 for the fixed charge, along with a reminder that supply will be disconnected if not paid within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    ebill-ceb-v.0.9.

    WPN Statement of Electricity Account


    Bill Ref: 425-2722207303-20240203202632
    Bill Date: 1/7/2024 7:55:26 AM
    Month: 2024 JAN

    Rev./ Mr./ Mrs. Electricity A/C No.: 2722207303


    T L M H K PERERA Tariff: Domestic
    NO:647/10,
    WELIPILLEWA ROAD, Area Office: Ja-Ela
    RAGAMA Walk Order: 01-05-021
    Reg. Mobile No: 070****077 Premises ID:

    Previous Due Payments Credits Debits This Month Charge Total Due

    4,140.14 - 4,140.14 - 66.50 + 0.00 + 3,707.69 = 3,641.19


    (Including Taxes)

    3,744.00

    2024-01-01 -66.50

    21075936
    Charges for this month are made up as shown below:
    2024-01-07 1214
    Charge for Units Consumed Fixed Charge
    2023-12-07 1133 38.00 x 62 = 2,356.00 480.00 x 1 = 480.00
    41.00 x 19 = 779.00
    31 Days 81

    81
    No. of Units Consumed (kWh) 81
    Charge for Units Consumed (Rs.) 3,135.00
    3,615.00
    Fixed Charge (Rs.) 480.00
    Charge for Electricity Consumed (Rs.) 3,615.00
    92.69
    Scan & Pay:

    3,707.69

    0.00

    3,641.19 If not paid within 30 days hereof, the electricity


    supply will be dissconnected.

    Last Updated Payment (Rs.): 4,140.14 on 2023-12-27

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