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EFL Statement 08sep2020 PDF

This electricity bill summary contains the following information in 3 sentences: The total amount due is $95.49 with an account number of 1542650110 for customer SULIANO LALA for the period of August 7 to September 4, 2020. Electricity usage was 111KWH at a cost of $37.75 plus additional charges of $9.50 for a manual reconnection fee. VAT of 9% on the current charges amounts to $3.40 bringing the total current charges due to $50.65 with the full payment due before September 22, 2020.

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Suliano Lala
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130 views1 page

EFL Statement 08sep2020 PDF

This electricity bill summary contains the following information in 3 sentences: The total amount due is $95.49 with an account number of 1542650110 for customer SULIANO LALA for the period of August 7 to September 4, 2020. Electricity usage was 111KWH at a cost of $37.75 plus additional charges of $9.50 for a manual reconnection fee. VAT of 9% on the current charges amounts to $3.40 bringing the total current charges due to $50.65 with the full payment due before September 22, 2020.

Uploaded by

Suliano Lala
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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T.I.

N 50-12291-0-8

Account No. 1542650110


Total Amount $95.49 DR
Cash Security Deposit Held $95.95

Customer Rating
SULIANO LALA
P O BOX 102 Account for September 2020
NABUA Area C075
Book 75240
Issue Date 08 Sep 2020
Statement Number 42169534
Invoice Number 116477943

Electricity usage and service calculation 07 Aug 2020 to 04 Sep 2020


READING USAGE
TARIFF DESCRIPTION READING TYPE METER NUMBER KWHS BILLED DAYS
PRESENT PREVIOUS
Domestic Standard Normal Reading SD3064148 9484 9373 111 29

OVERDUES
Opening Balance $155.74 DR
Payment Received 04 Sep $110.90 CR
Bal 2020 $44.84 DR Your Power Usage

CURRENT CHARGES 4

CURRENT USAGE 3

111KWH @ $0.340100 $37.75 DR 2


Current Usage $37.75 DR
1
OTHER SERVICES
0
05/06/2020 06/07/2020 06/08/2020 04/09/2020
Manual Reconnection Fee $9.50 DR
Other Services $9.50 DR Avg Cost Per Day for September $1.30
2020:
Avg Daily Usage for September 3.83
Total Current Charges Due (VEP) $47.25 DR 2020:
Total Billed Days for September 2020 29
VAT 9.00% $3.40 DR
Total Current Charges Due (VIP) $50.65 DR 60

45
TOTAL DUE $95.49 DR
30

15
CURRENT PAYMENT DUE BEFORE 22 Sep 2020
0
05/06/2020 06/07/2020 06/08/2020 04/09/2020

Account Number: 1542650110


SULIANO LALA
Total Due: $95.49 DR
*1542650110*
Due Date 22 Sep 2020 1542650110

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