ebill-ceb-v.0.9.

NP Statement of Electricity Account

Bill Ref: 418-5721389702-20230625180016
Bill Date: 6/24/2023 8:58:03 AM
Month: 2023 JUN

Rev./ Mr./ Mrs. Electricity A/C No.: 5721389702

REGIONAL DIRECTOR Tariff: General
DIVISIONAL HOSPITAL,
Area Office: Vavuniya
MAMADUWA,
VAVUNIYA Walk Order: 37-14-071
Reg. Mobile No: 071****825 Premises ID:

Previous Due Payments Credits Debits This Month Charge Total Due

6,399.57 - 6,400.00 - 0.00 + 0.00 + 5,907.69 = 5,907.26

(Including Taxes)

6,240.00

2023-06-15 -0.43

18001694 21024779
Charges for this month are made up as shown below:
2023-06-24 8714 1981
Charge for Units Consumed Fixed Charge
2023-05-26 8473 1862 40.00 x 119 = 4,760.00 1,000.00 x 1 = 1,000.00

29 Days 241 119

119
No. of Units Consumed (kWh) 119
Charge for Units Consumed (Rs.) 4,760.00
5,760.00
Fixed Charge (Rs.) 1,000.00
Charge for Electricity Consumed (Rs.) 5,760.00
147.69
Scan & Pay:

5,907.69

0.00

5,907.26 If not paid within 30 days hereof, the electricity

supply will be dissconnected.

Last Updated Payment (Rs.): 6,400.00 on 2023-06-07