ELECTRICITY OF CAMBODIA INV/2004-001779

sangkat, Road 3, Distict Tel: 067 272737 / 69 607083 / 089 272737

POSTAL ADDRESS Cambodia-EDC

INVOICE DATE : 26-04-2020
FULL NAME
COSTOMER NO : 201-000124
Address
LOCATION : T5-102.1.05A

TYPE OF CUSTOMER : RIEL-DOMESTIC

Energy consumption history for the 12 months Old debt situation (1)
25/03/20 129KWh 25/02/20 127KWh
25/01/20 120KWh 25/12/19 88KWh Total liabilities as of the date: 26/04/2020 09:11AM $ 0.00
25/11/19 116KWh 25/10/19 123KWh
25/09/19 127KWh 25/08/19 105KWh
The amount and cost of new use of electricity from 26/03/2020 to 25/04/2020 (2)
25/07/19 127KWh 25/06/19 143KWh
25/05/19 138KWh 25/04/19 142KWh METTER PREVIOUS CURRENT MULTIPLER CONSUMPTION RATE VALUE
Average monthly usage 4.13kWh
Average monthly usage this past year .069kWh 702578772 3964 4088 1 124 $ 0.152 $ 18.848
160
SUB TOTAL $ 18.848
120
80
40
0
1 2 3 4 5 6 7 8 9 10 11 12
2019 2020
* EOC will cut off the current if the consumer does
not make the payment based on the due date;
* Re-connecting the current can be done unless
the consumer pays off the total debt stated in the

INVOICE
invoice and the re-connecting fee.
* The consumer can make payment at EOC cashier
counters or via its partnership banks
(ATM, Mobile Phone)
If you have questions or want to complain about this bill, TOTAL BALANCE: $18.848
please contact the branch agent directly. EOC reserves the
TOTAL DUE: (1) + (2)
right not to solve any issue which posted on social media.
The publisher who is not the responsible for their act that
abuses reputation of EOC may face to applicable law. PAY BY: 10/05/2020

PAY DATE:

AMOUNT: $18.848

COSTOMER NO: 201-000124 TOTAL DUE: $18.848

PAY BY: 10/05/2020

PAY DATE:
COSTOMER NAME: Full Name
AMOUNT:

$18.848