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NWSDB Ebill-2024 05

This document is an e-Bill from the National Water Supply & Drainage Board for the account of Mrs. S P Hapuaarachchi, detailing the water consumption and charges for the period from April 3, 2024, to May 4, 2024. The total amount due is 2,080.14 Sri Lankan Rupees, with payment options and instructions provided. The document also includes information regarding adjustments, rebates, and penalties for late payment.

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manoripradeepika70
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41 views1 page

NWSDB Ebill-2024 05

This document is an e-Bill from the National Water Supply & Drainage Board for the account of Mrs. S P Hapuaarachchi, detailing the water consumption and charges for the period from April 3, 2024, to May 4, 2024. The total amount due is 2,080.14 Sri Lankan Rupees, with payment options and instructions provided. The document also includes information regarding adjustments, rebates, and penalties for late payment.

Uploaded by

manoripradeepika70
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
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National Water Supply & Drainage Board e-Bill

04/05/2024

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
10/50/314/102/17 B VAT : Mrs. S P HAPUARACHCHI 2024/05 1707043788 PAYMENT :
TAX INVOICE : C VAT : 44/A CATEGORY : 03/06/2024
B SVAT : LAWULUGAS JUNCTION 10
C SVAT : MALWANA

INVOICE FOR THE PERIOD PAYMENT DETAILS

From 03/04/2024 To 04/05/2024 LAST DATE PAYMENT DEDUCTED : 23/04/2024

Average Consumption for 30 Days 5


Balance B/F 2,854.89
Current Reading 553
‡ Adjustments
Previous Reading 536
Adjustments 1 0.00
Consumption (m3) 17
Adjustments 2 0.00
‡ Water Charge 2,145.63
‡ Rebate 22.50
‡ Sewerage Charge 0.00
‡ Payments 2,900.00
‡ Service Charge 0.00
‡ Additional Charges 0.00
‡ Instalment 0.00
‡ Dues Previous Month -67.61
‡ VAT 0.00
For Rebate Pay on or before this Date 18/05/2024
‡ Sewerage VAT 0.00
For Office Use Only
‡ Late Charge 2.12

CHARGES THIS MONTH 2147.75 All payments are given in here are in Sri Lankan Rupees .

DUES PREVIOUS MONTH -67.61 Interruption of the Water Supply and Water Leaks can be
reported to our 24-hour hotline
TOTAL AMOUNT DUE 2080.14
1939
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Payments
011 20 44 800
‡ By cash or cheques at all counters of the Water Board Instructions
during working hours. ‡ If a payment made by cheques against this notice is
‡ All Bank of Ceylon branches by cash or Bank of Ceylon returned by the Bank, the water supply to your premises will
cheques and All Peoples Bank Branches by cash. be disconnected without further notice.
‡ All cheques should be drawn in favor of the National ‡ A surcharge of 2.5% on the balance outstanding in your
Water Supply and Drainage Board and crossed Water Bill Account no shall levied at the time of restoring the
³Account Payee Only´ disconnected water supply.
‡ Enter your Account Number on the reverse of the ‡ The fee levied for the re-connection of a disconnected water
cheque. supply is as follows.
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
2024/05 10/50/314/102/17 2080.14 2024/05
Consumer should state amount paid in the cage below
DATE AMOUNT PAID (Rs.) CUSTOMER SIGNATURE CHEQUE NO :

for the office use only 10/50/314/102/17

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