ebill-ceb-v.0.9.

WPN Statement of Electricity Account

Bill Ref: 424-4994827516-20231213201327
Bill Date: 12/13/2023 2:15:58 PM
Month: 2023 DEC

Rev./ Mr./ Mrs. Electricity A/C No.: 4994827516

CHANDRA JAYASIR I P A Tariff: Domestic
GONIGAHALANDA WATTA,
RANWELI PLACE, Area Office: Gampaha
GAMPAHA Walk Order: 05-09-083
Reg. Mobile No: 071****537 Premises ID: GMA1037

Previous Due Payments Credits Debits This Month Charge Total Due

8,289.64 - 8,288.20 - 0.00 + 0.00 + 6,930.26 = 6,931.70

(Including Taxes)

8,170.00 1.44

2023-12-03 1.44

8926804
Charges for this month are made up as shown below:
2023-12-13 56819
Charge for Units Consumed Fixed Charge
2023-11-15 56706 38.00 x 56 = 2,128.00 1,770.00 x 1 = 1,770.00
41.00 x 28 = 1,148.00
28 Days 113 59.00 x 28 = 1,652.00
59.00 x 01 = 59.00

113
No. of Units Consumed (kWh) 113
Charge for Units Consumed (Rs.) 4,987.00
6,757.00
Fixed Charge (Rs.) 1,770.00
Charge for Electricity Consumed (Rs.) 6,757.00
173.26
Scan & Pay:

6,930.26

0.00

6,931.70 If not paid within 30 days hereof, the electricity

supply will be dissconnected.

Last Updated Payment (Rs.): 8,288.20 on 2023-11-20