ebill-ceb-v.0.9.
NP Statement of Electricity Account
Bill Ref: 418-5721389702-20230625180016
Bill Date: 6/24/2023 [Link] AM
Month: 2023 JUN
Rev./ Mr./ Mrs. Electricity A/C No.: 5721389702
REGIONAL DIRECTOR Tariff: General
DIVISIONAL HOSPITAL,
Area Office: Vavuniya
MAMADUWA,
VAVUNIYA Walk Order: 37-14-071
Reg. Mobile No: 071****825 Premises ID:
Previous Due Payments Credits Debits This Month Charge Total Due
6,399.57 - 6,400.00 - 0.00 + 0.00 + 5,907.69 = 5,907.26
(Including Taxes)
6,240.00
2023-06-15 -0.43
18001694 21024779
Charges for this month are made up as shown below:
2023-06-24 8714 1981
Charge for Units Consumed Fixed Charge
2023-05-26 8473 1862 40.00 x 119 = 4,760.00 1,000.00 x 1 = 1,000.00
29 Days 241 119
119
No. of Units Consumed (kWh) 119
Charge for Units Consumed (Rs.) 4,760.00
5,760.00
Fixed Charge (Rs.) 1,000.00
Charge for Electricity Consumed (Rs.) 5,760.00
147.69
Scan & Pay:
5,907.69
0.00
5,907.26 If not paid within 30 days hereof, the electricity
supply will be dissconnected.
Last Updated Payment (Rs.): 6,400.00 on 2023-06-07