ebill-ceb-v.1.0.

NWP2 Statement of Electricity Account

Bill Ref: 430-5903359019-20240626105435
Electricity A/C No.: 5903359019
Bill Date: 6/26/2024 10:26:55 AM
Month: 2024 JUN

Rev./ Mr./ Mrs. Tariff: General -

M B M SIYAM Connection: 1 Phase
P/GOROKGALAWATTA,
Area Office: Narammala
MAWEE-ELA ROAD,
HOROMBAWA Walk Order: 23-20-022

Reg. Mobile No: 077**527 Premises ID: NRE5812

Previous Due Payments Credits Debits This Month Charge Total Due

21,501.31 - 37,200.00 - 0.00 + 183.90 + 5,895.38 = -9,619.41

(Including Taxes)

6,738.00

2024-06-17 -15,514.79

010664
Charges for this month are made up as shown below:
2024-06-26 82945
Charge for Units Consumed Fixed Charge
2024-05-30 82789 33.00 x 156 = 5,148.00 600.00 x 1 = 600.00

27 Days 156

156
No. of Units Consumed (kWh) 156
Charge for Units Consumed (Rs.) 5,148.00
5,748.00
Fixed Charge (Rs.) 600.00
Charge for Electricity Consumed (Rs.) 5,748.00
147.38

No. of Units Exported (kWh) 0

5,895.38
Export Rate (Rs.) 0.00
Charge for Units Exported (Rs.) 0.00

0.00

If not paid within 30 days hereof, the electricity

-9,619.41 supply will be dissconnected.
Scan & Pay:

Last Updated Payment (Rs.): 21,500.00 on 2024-05-31