ebill-ceb-v.0.9.
SBP Statement of Electricity Account
Bill Ref: 425-2607483808-20240112103026
Bill Date: 1/12/2024 9:52:05 AM
Month: 2024 JAN
Rev./ Mr./ Mrs. Electricity A/C No.: 2607483808
G. CHANDRAWATHI Tariff: Domestic
NO.539 LIYANDAWELA,
GILEEMALE, Area Office: Ratnapura
RATNAPURA Walk Order: 35-10-032
Reg. Mobile No: 071****929 Premises ID: RNG1594
Previous Due Payments Credits Debits This Month Charge Total Due
1,384.50 - 2,135.00 - 66.50 + 0.00 + 2,872.82 = 2,055.82
(Including Taxes)
1,350.00
2024-01-03 -817.00
277749
Charges for this month are made up as shown below:
2024-01-12 8031
Charge for Units Consumed Fixed Charge
2023-12-13 7970 38.00 x 60 = 2,280.00 480.00 x 1 = 480.00
41.00 x 01 = 41.00
30 Days 61
61
No. of Units Consumed (kWh) 61
Charge for Units Consumed (Rs.) 2,321.00
2,801.00
Fixed Charge (Rs.) 480.00
Charge for Electricity Consumed (Rs.) 2,801.00
71.82
Scan & Pay:
2,872.82
0.00
2,055.82 If not paid within 30 days hereof, the electricity
supply will be dissconnected.
Last Updated Payment (Rs.): 1,385.00 on 2023-12-20