ebill-ceb-v.0.9.

NWP1 Statement of Electricity Account

Bill Ref: 430-5095699818-20240619134009
Bill Date: 6/19/2024 1:36:34 PM
Month: 2024 JUN

Rev./ Mr./ Mrs. Electricity A/C No.: 5095699818

KUSUMALATHA W.M Tariff: General
01POST,
Area Office: Wennappuwa
NATTANDIYA ROAD,
MARAWILA Walk Order: 20-13-046
Reg. Mobile No: 075**221 Premises ID: WND9179

Previous Due Payments Credits Debits This Month Charge Total Due

5,943.79 - 16,000.00 - 0.00 + 0.00 + 13,005.13 = 2,948.92

(Including Taxes)

5,451.00

2024-06-12 -10,056.21

0062095
Charges for this month are made up as shown below:
2024-06-19 30425
Charge for Units Consumed Fixed Charge
2024-05-18 30165 43.00 x 260 = 11,180.00 1,500.00 x 1 = 1,500.00

32 Days 260

260
No. of Units Consumed (kWh) 260
Charge for Units Consumed (Rs.) 11,180.00
12,680.00
Fixed Charge (Rs.) 1,500.00
Charge for Electricity Consumed (Rs.) 12,680.00
325.13

No. of Units Exported (kWh) 0

13,005.13
Export Rate (Rs.) 0.00
Charge for Units Exported (Rs.) 0.00

0.00

If not paid within 30 days hereof, the electricity

2,948.92 supply will be dissconnected.

Last Updated Payment (Rs.): 6,000.00 on 2024-06-01

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