National Water Supply & Drainage Board e-Bill
13/09/2025
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
43/13/204/211/15 B VAT : Mr A AZEES RAWUSDEEN 43/13/2025/9/ 24A003479 PAYMENT :
TAX INVOICE : C VAT : NO 105 , D2 ELA PARA 3778019 CATEGORY : 13/10/2025
B SVAT : KAPPALGAMA 10
C SVAT : VIJITHAPURA
INVOICE FOR THE PERIOD PAYMENT DETAILS
From 13/08/2025 To 13/09/2025 LAST DATE PAYMENT DEDUCTED : 13/09/2025
Average Consumption for 30 Days 18
Balance B/F 856.32
Current Reading 77
Adjustments
Previous Reading 60
Adjustments 1 0.00
Consumption (m3) 17
Adjustments 2 0.00
Extra Consumption (m3) 0
Rebate 0.00
Water Charge 1,235.00
Payments 830.00
Sewerage Charge 0.00
Surcharge 0.00
Service Charge 413.33
Dues Previous Month 26.32
Sewerage Service Charge 0
For Rebate Pay on or before this Date 27/09/2025
VAT 296.70
For Office Use Only
Sewerage VAT 0.00
Extra VAT 0
All payments are given in here are in Sri Lankan Rupees .
Instalment 0.00
Interruption of the Water Supply and Water Leaks can be
Late Charge 6.51 reported to our 24-hour hotline
Extra Charges 0.00 1939
Electricity Charge 0.00
Customer Care Quick Service WhatsApp Chat Bot
Charges This Month 1,951.54 Say "Hi" to start
Dues Previous Month 26.32 011 20 44 800
Total Amount Due 1,977.86
Instructions
Payments
By cash or cheques at all counters of the Water Board If a payment made by cheques against this notice is
returned by the Bank, the water supply to your premises will
during working hours.
be disconnected without further notice.
All Bank of Ceylon branches by cash or Bank of Ceylon A surcharge of 2.5% on the balance outstanding in your
cheques and All Peoples Bank Branches by cash.
Water Bill Account no shall levied at the time of restoring the
All cheques should be drawn in favor of the National Water disconnected water supply.
Supply and Drainage Board and crossed ³Account Payee The fee levied for the re-connection of a disconnected water
Only´
supply is as follows.
Enter your Account Number on the reverse of the cheque. 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
43/13/2025/9/3778 43/13/204/211/15 1,977.86 2025/9
019
Consumer should state amount paid in the cage below
DATE AMOUNT PAID (Rs.) CUSTOMER SIGNATURE CHEQUE NO :
for the office use only 43/13/204/211/15
