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LECO

Lanka Electricity Company (Private) Limited e-Electricity


E. H. Cooray Building - 411 Galle Road - Colombo 3 - Sri Lanka
Telephone: +94 11 237 1600 | Fax: +94 11 237 1671 E-Mail:general@leco.lk Web:www.leco.lk Bill
Company Registration No: PV 1008

1.Name FERNANDO W G * For Emergency , Repairs and Billing Inquiries


2.Account No | Invoice No 0307176210 | 03202405019906
3.Service Address DIBBEDDA * 241 1910
,PANADURA
This is the number to report power outages, safety hazards
4.Tariff D1
related to LECO system and any billing inquiries
5.Registered Mobile No +94711364455
6.CSC PANADURA Branch Office: 21 , M.J.C. FERNANDO MAWATHA,IDAMA, MORATUWA
Tele: 0112647003/0112647862,Fax: 0112648883

7.Branch MORATUWA Billing inquiries: billing@leco.lk


Web: www.leco.lk
8.Billing Summary
9.Read Date | Invoice Date 07 Jun 2024 | 07 Jun 2024
10.Amount Outstanding from -427.80
Previous Bill-Rs.
11.Current Period Charges
12.Electricity Charges-Rs. 4,080.00
13.Other Charges-Rs. 0.00
14. Bill Adjustments | SSCL 0.00 | 104.62
Amount-Rs.
15.Total Current Charges-Rs. 4,184.62
16.Total Amount Payable-Rs. 3,756.82
17.Due Date 21 Jun 2024
Please settle amount payable within 14 days of
this bill

fhyk; fle;j nfhLg;gdTf;fhd fl;lzq;fs; Nru;j;jy;> Avoid adding late payment charges, security deposits
gpiz itg;Gfs; kw;Wk; tpepNahfj;ij jilnra;jy; and disconnection of supply by paying amount payable
Nghd;wtw;iwj; prior to due date. Should you find discrepancy in this
jtpu; g ; g jw; F cupa jpfjpf; F Kd; d u; nfhLg; g dT
nra; a Tk; . ,e; j g; gl; b aypy; VNjDk; NtWghLfs; bill, please contact your Branch Manager within 07
fhzg; g bd; > jaTnra; J fpis Kfhikahsiu 07 days of this bill.
ehl;fspDs; njhlu;G nfhs;sTk;.
18.Your last Payment Detail Rs 4,500.00 10 May 2024

20. Payment Slip

Return only this portion with your cheque written in favor of Lanka Electricity Company (Private) Limited
Account No 0307176210
LECO Branch Office: Pl pay this amount by Rs.
21 , M.J.C. FERNANDO MAWATHA,IDAMA, MORATUWA 3,756.82
21 Jun 2024
Pay online: www.leco.lk

FERNANDO W G * 21.Payment Amount-Rs.


DIBBEDDA * 241 , PANADURA

Barcode

0307176210

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LECO

22.Connection Information
23.Transformer Code 24.Pole Code 25.Connection 26.Security Deposit- 27.Inverter Capacity- 28.Panel Capacity-
Capacity Rs. kWp kWp
BZ2509 PMP69/2 SP30 0 0

29.Meter Reading Information


30.Meter No 31.Meter reading 32.Units 33.Credit 34.Adjustment 35.Total
Units-B/F units units
Previous Present
36.Time Slot/Read Dates 07 May 2024 07 Jun 2024
37.Import
38.All 022324 26005 26110 105 105
39.Day (0530-1830hrs)
40.Peak (1830-2230hrs)
41.Off Peak (2230-0530hrs)
42.Maximum Demand-kVA
43.Export
39.Day (0530-1830hrs) -
40.Peak (1830-2230hrs)
41.Off Peak (2230-0530hrs)

44.Credit Units-Carry forward

45.Generation Payment Units

46.Bill Calculation
47.No of Days 31
48.Net Units Billed 105
Electricity Charges
49.Adjusted Units for slabs 50.Rate-Rs./Units Amount-Rs.

0 - 62 62 25.00 1,550.00
63 - 93 31 30.00 930.00
94 - 105 12 50.00 600.00

Fixed Charge 1,000.00


51.Total Electricity Charges for the period 4,080.00

52.Generation Payment Calculation 53.Debit Account No

54.Payment Units 55.Rate-Rs./Unit 56.Payment Amount-Rs.

52.Your Usage
Period Usage Average Daily usage No of days
Current Month
Last Month
Last 6 months

,yq;if kpd;rhu rl;lj;jpw;F mikthf Prior Notice as per the Sri Lanka Electricity Act
Kd; mwptpj;jy;
,e; j f; $w; W fpilj; J %d; W ehl; f spd; gpd; d u; > This is to inform you that our employees may visit your
mtrpakhapd; Kiwikapy; Vw; g l; l kpd; r hu jlq; f y; premises after 03 days of this statement for the
njhlu;ghd jpUj;jq;fs;> cs;sf kpd;rhug; purpose of maintenance/repair works of the electricity
nghUj;jYf;fhd Ma;T> kpd;rhu Efu;T mZfYf;fhd distribution system, inspection of internal electricity
khdp thrpg;G my;yJ kpd;rhu toq;fy; ,ilepWj;jy; installation, meter reading to assess electricity
vq;fs; Copau; cq;fs; tshfj;jpw;F tUif juf;$Lk; consumption or for disconnection of electricity supply if
vd mwptpf;fg;gLfpd;wJ. necessary.

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