,xld úÿ,sn, uKav,h

,yq;if kpd;rhu rig Area Office úÿ,s ì,am;

CEYLON ELECTRICITY BOARD 01-01-421.00 Sri Jayawardana Pura kpd; gl;bay;
ELECTRICITY BILL
eStatement

jeÜ wxlh
I RANATHUNGA. ngh. Nrt. ,yf;fk; 409000010 7000
VAT Reg.No.
NO.589,
whm;a wxlh
ATHURUGIRIYA ROAD, MALABE. tpiyg;gl;bay; ,yf;fk; 4242300345
Invoice Number
ì,am;a udih .sKqï wxlh ;ekam;a uqo,
khjg;g l;bay; 2023 Nov fzf;F ,yf;fk; 4270004657 gh.fh. itg;G
Billing Month Account Number Old Ac/No - 0097429441 Security Deposit 312,500.00
.sKqï l< Èkh wh l%uh fldka;%d;a b,a¨u
,Wg;gdT General Purpose 2 (G.P.-2) xg;ge;j j;Njit
fzf;f plg;gl;l jpfjp 02/12/2023 250
Accounting Date Tariff Contract Demand
IMPORT
ukq lshjqu khdpthrpg;Gfs; Meter Readings
Èkh 01/12/2023 01/11/2023
Multiplied Amount
jpfjp Units Rate
by:
Date Number of Days
kwh(peak)
19114865 162833 160849 1984 1.00 68.00 134,912.00
kwh[day]
19114865 436046 430510 5536 1.00 58.00 321,088.00
kwh(off peak)
19114865 63995 63369 626 1.00 48.00 30,048.00
kVa
19114865 46 1.00 2000.00 92,000.00
0.00
ia:djr .dia;= epiyahd fl;lzk;
Fixed Charges
6,200.00
kwp avg -524.83
19114865 bkaOk .e,mqï .dia;= $ wfkl=;a .dia;=
kwd avg -553.47
KVAh/KAarh Fuel Charges / Other Charges SSC Levy 14,980.72
This Invoice Printed kwo avg -657.40
fuu ui whlsÍu ,k;khjj;jpw;F upa fl;l zk;
on 05/12/2023 Charge for this month 599,228.72
kva avg -41.75

02/12/2023
.sKqñ m%ldYkh fzf;f pd; $w;W fs; Statement of Account as at
Èkh úia;rh yr ner fYaIh
jpfjp tpguq;f s gw;Wfs; tuTfs; kpFjp
Date Description Debits Credits Balance
04/11/2023 Balance B/F 536,304.24

Charge for this month 599,228.72 1,135,532.96

21/11/2023 Payment 536,305.00 599,227.96

30/11/2023 Interest. for Sec. Deposit 2,887.50 596,340.46

whúh hq;= uq¿ uqo, nrYj;j Ntz;ba KOj;njhif Total Amount Payble 596,340.46

osk 15 we;=,; f.ùñ fkdl<fyd;a iemhqu úikaê lrkq ,efí’

15 ehl; f Sf;F s; nrYj ;Pj jg; g l tpy ;i yahapd; kpd; t pepNahfk; Jz; b f;f g;g Lk;
SUPPLY WILL BE DISCONNECTED IF NOT PAID WITHIN 15 DAYS EE/ES Signature & Date Consumer’s Signature & Date

,xld úÿ,sn, uKav,h

,yq;if kpd;rhu rig I RANATHUNGA.
CEYLON ELECTRICITY BOARD
NO.589, whm;a wxlh
eStatement

ì,am;a udih ATHURUGIRIYA ROAD, MALABE. tpiyg;g l;bsy; ,yf;f k; 4242300345

khjg;g l;bay; 2023 Nov Invoice Number
Billing Month
jeo.;a oekaùuhs
.sKqï wxlh 4270004657 fuu ì,am; i|yd nexl=jg fyda ;eme,a ld¾hd,hg
fzf;F> ,yf;fk;
Account Number Old Ac/N o - 0097429441 f.ùï fkdlrkak' miqmsfÜ Wmfoia ms<smÈkak'
jaAnra;J ,g;g l;baypd; nfhLg;g dTfis tq;f papNyh md;wpj;
jghy;f e;N jhupNyh nrYj;j Ntz;lhk; mwpTWjjy;s;
kWgf;fjpy; jug;g l;L s;sd.
f.jq uqo,
Please do not make payments of this bill to Bank or to Post Office.
nrYj;jpa njhif Instructions are give in the overleaf
Amount Paid

fplam;a wxlh
fhNrhiy ,yf;fk;
Cheque Number
mdßfNda.sl w;aik yd Èkh whleñ w;aik yd Èkh
ghtidahsUila XfNahg;gKk;> jpfjpAk; fhrhsUila ifnahg;gKk;> jpfjpAk;
Signature of Consumer & Date Cashier’s Signature & Date
CEB IT Branch CopyRight@October 2018 Page 1