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Water Bill Invoice for March 2025

This document is an e-bill from the National Water Supply & Drainage Board for the account number 52/14/362/811/12, covering the billing period from 06/02/2025 to 06/03/2025. The total amount due is 7,499.83 Sri Lankan Rupees, which includes water charges, service charges, and previous dues. Payment instructions and potential penalties for late payment or cheque returns are also outlined.

Uploaded by

Nimesh Kumara
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122 views1 page

Water Bill Invoice for March 2025

This document is an e-bill from the National Water Supply & Drainage Board for the account number 52/14/362/811/12, covering the billing period from 06/02/2025 to 06/03/2025. The total amount due is 7,499.83 Sri Lankan Rupees, which includes water charges, service charges, and previous dues. Payment instructions and potential penalties for late payment or cheque returns are also outlined.

Uploaded by

Nimesh Kumara
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

National Water Supply & Drainage Board e-Bill

06/03/2025
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
52/14/362/811/12 B VAT : . . OFFICE INCHARGE 52/14/2025/3/ 11-829776 PAYMENT :
TAX INVOICE : C VAT : C.D. CENTRE, 223490 CATEGORY : 05/04/2025
B SVAT : 63
C SVAT : GALMETIYAWA, 95th MILE
POST
MULLI POTHANAI

INVOICE FOR THE PERIOD PAYMENT DETAILS

From 06/02/2025 To 06/03/2025 LAST DATE PAYMENT DEDUCTED : 06/03/2025

Average Consumption for 30 Days 23


Balance B/F 9,760.57
Current Reading 34
‡ Adjustments
Previous Reading 25
Adjustments 1 0.00
Consumption (m3) 9
Adjustments 2 0.00
Extra Consumption (m3) 0
‡ Rebate 0.00
‡ Water Charge 855.00
‡ Payments 3,730.77
‡ Sewerage Charge 0.00
‡ Surcharge 0.00
‡ Service Charge 373.33
‡ Dues Previous Month 6,029.80
‡ Sewerage Service Charge 0
For Rebate Pay on or before this Date 20/03/2025
‡ VAT 221.10
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 20.60 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 1,470.03 Say "Hi" to start

Dues Previous Month 6,029.80 011 20 44 800


Total Amount Due 7,499.83

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
52/14/2025/3/2234 52/14/362/811/12 7,499.83 2025/3
90
Consumer should state amount paid in the cage below
DATE AMOUNT PAID (Rs.) CUSTOMER SIGNATURE CHEQUE NO :

for the office use only 52/14/362/811/12

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