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