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5MW Plant October 2022 Invoice-1
5MW Plant October 2022 Invoice-1
Deputy General Manager, Energy Purchases Transmission, CEB VAT No : 409000010 7000
6th Floor, CEB(HQ), Colombo 02
INVOICE
For the period 1st of October 2022 to 31st Of October 2022
No. of Generators : 2 Total Gen. Capacity :4420 & 1750 kVA Trans. Capacity :4500 & 1800 kVA
Power as per SPPA :4000 kW Turbine Rate : 3640 & 1439 kW Meter No : N 680
Time of Day Tariff Present Readings Previous Readings M.F Energy Sent to National
Date Date Grid (KWh)
Day R1 84691762 84404580 287182
R2 24560162 24430200 129962
R3 36522582 36327912 194670
RU 145774507 145162693 611814
I certify that the above readings were taken in the presence of developer / representative of the developer for 12 pm hours on 31st
October 2022 and, 611,814kWh was sent to the national grid during the above mentioned 31 day period.
Payment to be settled on or before ______________ 2022 ie. within 30 days from the date of reading
Total amount payable for the month of October 2022 is Rupees Eleven Million Six Hundred Ninety One Thousand Seven Hundred
Sixty Five and Fifty Four Cents only.