ebill-ceb-v.1.0.
NWP1 Statement of Electricity Account
Bill Ref: 443-1906074704-20250804132646
Electricity A/C No.: 1906074704
Bill Date: 7/14/2025 7:58:26 AM
Month: 2025 JUL
Rev./ Mr./ Mrs. Tariff: Domestic -
M.GAWTHU KOWFILA Connection: 1 Phase
NO.186 MAIN STREET,
Area Office: Puttalam
HUSENIYAPURAMKARAMBA,
PALAVIYA Walk Order: 54-09-112
Reg. Mobile No: 071**899 Premises ID: PUG6626
Previous Due Payments Credits Debits This Month Charge Total Due
1,192.13 - 1,200.00 - 0.00 + 0.00 + 2,966.15 = 2,958.28
(Including Taxes)
1,156.00
2025-06-30 -7.87
144396
Charges for this month are made up as shown below:
2025-07-14 10933
Charge for Units Consumed Fixed Charge
2025-06-13 10818 12.75 x 62 = 790.50 1,000.00 x 1 = 1,000.00
18.50 x 31 = 573.50
31 Days 115 24.00 x 22 = 528.00
115
No. of Units Consumed (kWh) 115
Charge for Units Consumed (Rs.) 1,892.00
2,892.00
Fixed Charge (Rs.) 1,000.00
Charge for Electricity Consumed (Rs.) 2,892.00
74.15
No. of Units Exported (kWh) 0
2,966.15
Export Rate (Rs.) 0.00
Charge for Units Exported (Rs.) 0.00
0.00
If not paid within 30 days hereof, the electricity
2,958.28 supply will be dissconnected.
Scan & Pay:
Last Updated Payment (Rs.): 1,200.00 on 2025-06-14
