ebill-ceb-v.0.9.

WPS1 Statement of Electricity Account

Bill Ref: 420-3803085713-20230803173026
Bill Date: 8/3/2023 9:09:58 AM
Month: 2023 AUG

Rev./ Mr./ Mrs. Electricity A/C No.: 3803085713

J.A. NIRESH Tariff: Domestic
NO.10C-2/1,
Area Office: Dehiwala
OFF FAIRLINE RD,
DEHIWALA. Walk Order: 16-02-103
Reg. Mobile No: 070****080 Premises ID: DHD6104

Previous Due Payments Credits Debits This Month Charge Total Due

732.01 - 200.00 - 0.00 + 0.00 + 194.87 = 726.88

(Including Taxes)

371.67 532.01

2023-07-30 532.01

2896639
Charges for this month are made up as shown below:
2023-08-03 34680
Charge for Units Consumed Fixed Charge
2023-07-05 34676 10.00 x 04 = 40.00 150.00 x 1 = 150.00

29 Days 4

4
No. of Units Consumed (kWh) 4
Charge for Units Consumed (Rs.) 40.00
190.00
Fixed Charge (Rs.) 150.00
Charge for Electricity Consumed (Rs.) 190.00
4.87
Scan & Pay:

194.87

0.00

726.88 If not paid within 30 days hereof, the electricity

supply will be dissconnected.

Last Updated Payment (Rs.): 200.00 on 2023-07-10