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Electricity Bill Statement April 2025

This document is an electricity bill statement for the account number 2414275804, dated April 25, 2025. The total due amount is Rs. 166.23, which includes charges for units consumed and fixed charges. The bill must be paid within 30 days to avoid disconnection of electricity supply.

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0% found this document useful (0 votes)
18 views1 page

Electricity Bill Statement April 2025

This document is an electricity bill statement for the account number 2414275804, dated April 25, 2025. The total due amount is Rs. 166.23, which includes charges for units consumed and fixed charges. The bill must be paid within 30 days to avoid disconnection of electricity supply.

Uploaded by

janakanuwan077
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ebill-ceb-v.1.0.

EP Statement of Electricity Account


Bill Ref: 440-2414275804-20250527135406
Electricity A/C No.: 2414275804
Bill Date: 4/25/2025 9:38:27 AM
Month: 2025 APR

Rev./ Mr./ Mrs. Tariff: Domestic -


D.M.J. NUWAN BANDARA Connection: 1 Phase
19-C,
Area Office: Ampara
PINTHALIWATHUYAYA,
NILOBA MAHAOYA Walk Order: 49-19-033

Reg. Mobile No: 077**412 Premises ID: AMN7205

Previous Due Payments Credits Debits This Month Charge Total Due

1,637.05 - 2,000.00 - 0.00 + 12.26 + 516.92 = 166.23


(Including Taxes)

400.00

2025-04-10 -350.69

2687744
Charges for this month are made up as shown below:
2025-04-25 7386
Charge for Units Consumed Fixed Charge
2025-03-25 7325 04.00 x 31 = 124.00 200.00 x 1 = 200.00
06.00 x 30 = 180.00
31 Days 61

61
No. of Units Consumed (kWh) 61
Charge for Units Consumed (Rs.) 304.00
504.00
Fixed Charge (Rs.) 200.00
Charge for Electricity Consumed (Rs.) 504.00
12.92

No. of Units Exported (kWh) 0


516.92
Export Rate (Rs.) 0.00
Charge for Units Exported (Rs.) 0.00

0.00

If not paid within 30 days hereof, the electricity


166.23 supply will be dissconnected.
Scan & Pay:

Last Updated Payment (Rs.): 2,000.00 on 2025-03-27

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