BILL FOR THE MONTH OF: Jun 2019

DATE OF ISSUE: 05/06/2019

05/06/2019

SYED MUHAMMAD AHSUN BUKHARI

Customer Account No.
Flat 2 Entrance 718 5494468
ROAD 1039
MUHARRAQ 0210
MUHARRAQ GOVERNORATE
BAHRAIN OVERDUE BILL

SUPPLY ADDRESS: Flat 2 Entrance 718, ROAD 1039, MUHARRAQ 0210, MUHARRAQ GOVERNORATE, BAHRAIN

Current Month Charges 43.500 Dear Customer

You can pay your monthly bills
Arrears 36.420
through the Authority Website
Amendments / Transfers 0.000
www.ewa.bh or Bahrain Portal
Total amount due 79.920 www.bahrain.bh by credit cards or
Last payment 30.000 Date 12/05/2019 ATM cards.

Arrears Details Call center: Comprehensive Services for

Electricity and Water Emergencies , Repairs
Electricity Water Municipality and Customer Services
6.600 15.820 14.000 17515555
E-mail: customercare-ewa@ewa.bh

Current month bill details - 31 day(s)

Services Meter ID Multiplier Current Reading Previous Reading Usage
Electricity E245444A 1 39872 A 03/06/2019 39331 A 05/05/2019 541 kWh

Government Subsidy Customer Cost

Services Description Units Amount(BD) Total(BD) Price(BD) Amount(BD) Total(BD)
Water Administrative Fees 1 month(s) 1.000 1.000 12.810
Water - 1. threshold, blended 15.749 0.750 11.811
Electricity Administrative Fees 1 month(s) 1.000 1.000 16.690
Electricity - 1. threshold 541 0.029 15.689
Rate Rate charge 30 day(s) 14.000 14.000

Total(BD) 0.000 43.500

Bill for the month of:
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Jun 2019 Account No.: 5494468 +*uwa*yni*sfn*rDx*yyx*rdz*uwg*-
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54944680142

Payment due date by: 01/07/2019 Amount Due (B.D.): 79.920

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