National Water Supply & Drainage Board e-Bill

05/03/2024

Requested under the section 87 of the national water supply and drainage board "A"
ACCT NO : VAT & SVAT NO : ADDRESS : INVOICE NO : METER NO : FINAL DATE FOR
42/14/161/019/11 B VAT : Mr. I.G. INDRA KUMARI 2024/3 2203034675 PAYMENT :
TAX INVOICE : C VAT : NO.31/D, CATEGORY : 04/04/2024
B SVAT : KURUNEGALA ROAD, 10
C SVAT : THALAKIRIYAGAMA

INVOICE FOR THE PERIOD PAYMENT DETAILS

From 05/02/2024 To 05/03/2024 LAST DATE PAYMENT DEDUCTED : 05/03/2024

Average Consumption for 30 Days 14

Balance B/F 11,138.06
Current Reading 214
‡ Adjustments
Previous Reading 189
Adjustments 1 0.00
Consumption (m3) 25
Adjustments 2 0.00
Extra Consumption (m3) 0
‡ Rebate 0.00
‡ Water Charge 2,453.33
‡ Payments 11,100.00
‡ Sewerage Charge 0.00
‡ Surcharge 0.00
‡ Service Charge 580.00
‡ Dues Previous Month 38.06
‡ Sewerage Service Charge 0
For Rebate Pay on or before this Date 19/03/2024
‡ VAT 546.00
For Office Use Only
‡ Sewerage VAT 0.00

‡ Instalment 0.00 All payments are given in here are in Sri Lankan Rupees .

‡ Late Charge 127.74 Interruption of the Water Supply and Water Leaks can be
reported to our 24-hour hotline
‡ Extra Charges 0

Charges This Month 3,707.07

1939
Dues Previous Month 38.06 Customer Care Quick Service WhatsApp Chat Bot
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Total Amount Due 3,745.13
011 20 44 800
Payments Instructions
‡ By cash or cheques at all counters of the Water Board ‡ If a payment made by cheques against this notice is
during working hours. returned by the Bank, the water supply to your premises will
‡ All Bank of Ceylon branches by cash or Bank of Ceylon be disconnected without further notice.
cheques and All Peoples Bank Branches by cash. ‡ A surcharge of 2.5% on the balance outstanding in your
‡ All cheques should be drawn in favor of the National Water Bill Account no shall levied at the time of restoring the
disconnected water supply.
Water Supply and Drainage Board and crossed
³Account Payee Only´ ‡ The fee levied for the re-connection of a disconnected water
‡ Enter your Account Number on the reverse of the supply is as follows.
cheque. ƕ Domestic ±Rs. 1,000.00 + VAT
ƕ Non-Domestic ±Rs. 3,000.00 + VAT

N.W.S. & D.B. PAYMENT SLIP "B"

INVOICE NO ACCT NO TOTAL DUE FOR THE MONTH OF THE
2024/3 42/14/161/019/11 3,745.13 2024/3
Consumer should state amount paid in the cage below
DATE AMOUNT PAID (Rs.) CUSTOMER SIGNATURE CHEQUE NO :

for the office use only 42/14/161/019/11