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I GUYANA

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POWER & LIGHT 40 Main Street i For Customer Serivces Call:226-2605 Visit our I

i Georgetown, Guyana I website at www.gplinc.com i


JJOHN SMITH 4O MAIIU STREET
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;Billing , Customer Account - . .. .


Month # #
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,;zorc i 0123456 I 0345678 i 01234560345678 AB00101. a4la6/zot6:o4lz7/za16i
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Previous iiCurrent - previous3
Meter ii. r Days c:rlpr consumption - -' -- -
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Typeiio,t"in""uing.rDaten".Jingsrnaiio;Tariff:1twtr}
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i rnergy : o3loLlLS 19012.00 o4lovTs 19120.00 ; 31 , t,ooo A i 118 i

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lmportant Payments
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made after the above


BILL DATE will not be i
'ti reflected on this bill i

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iValue Added Tax O%


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Current Charges .1

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Totat Payahle
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Additignal Ipformation :

(a) The previous bill amount was 8600.00


(b) A payment of 8400 was made
(c) The fixed charge is 360.00
(d) The rate is 53.78 KWH

Find:
(a) The unit of consumption
(b) Balance Forward
(c) Energy charge
(d) Current charges
(e) Total payment i

(fl Amount l)ue