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JOHN SMITH
40 MAIN STREET
GEORGETOWN
cycle bill
cycle 26
estimate consumption
Billing Mth
Customer #
Account #
Reference #
Meter #
Bill Date
Due Date
Amount Due
Meter Type
Previous
DateReading
Current
DateReading
Days
CT/PT Ratio
Tariff
Consumption
Prev 3 mths
average
Transaction
Amount
Previous bill amount
19,559
Payment -thank you
20,000CR
Balance forward
441CR
Fixed Charge
351
Energy Charge @51.09/KWH
17,933
Fuel rebate
2690cr
Vat Charge 14%
2134
Ajustment(s)
Current Charges
17,728
See overleaf for Bill Explaination
Our meter readers will be visiting your area between April 08,2018 to April 13, 2018. Please make the necessary arrangement so that your meter can be read so that your bill will not be estimated
IMPORTANT
Payments made after the above BILL DATE will not be reflected on this Bill.
To avoid disconnection payment must be received on or before the DUE DATE
total payable
17,287
DO NOT DETACH
JOHN SMITH
40 MAIN STREET
GEORGETOWN
bill date
account number
customer number
meter number
old #
6-April-2018
0345678
0123456
AB00101
1001212310
Current
Due Date
04/27/2018
Past Due
Charge
Current
Charges
Total
Charges
17,287