ebill-ceb-v.0.9.

WPS2 Statement of Electricity Account

Bill Ref: 423-4295239216-20231128210042
Bill Date: 11/28/2023 10:44:11 AM
Month: 2023 NOV

Rev./ Mr./ Mrs. Electricity A/C No.: 4295239216

W.M. GAMINI Tariff: General
NO.368/01,
GALWANA JUNCTION, Area Office: Sri Jayawardhanapura
MULLERIYAWA NEW TOWN Walk Order: 15-24-063
Reg. Mobile No: 071****847 Premises ID: JPG3420

Previous Due Payments Credits Debits This Month Charge Total Due

5,443.99 - 4,470.00 - 0.00 + 0.00 + 5,355.90 = 6,329.89

(Including Taxes)

5,307.00 973.99

2023-11-15 973.99

22003787
Charges for this month are made up as shown below:
2023-11-28 737
Charge for Units Consumed Fixed Charge
2023-10-31 633 43.00 x 104 = 4,472.00 750.00 x 1 = 750.00

28 Days 104

104
No. of Units Consumed (kWh) 104
Charge for Units Consumed (Rs.) 4,472.00
5,222.00
Fixed Charge (Rs.) 750.00
Charge for Electricity Consumed (Rs.) 5,222.00
133.90
Scan & Pay:

5,355.90

0.00

6,329.89 If not paid within 30 days hereof, the electricity

supply will be dissconnected.

Last Updated Payment (Rs.): 4,470.00 on 2023-11-06