00004848-Ewa 7327693

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BILL FOR THE MONTH OF: Jul 2022

DATE OF ISSUE: 14/07/2022


14/07/2022

RADHAKRISHNAN RAMA MOORTHY


Customer Account No.
Flat 0031 Entrance 201 7327693
ROAD 2005
MANAMA / AL HOORA 0320
CAPITAL GOVERNORATE
BAHRAIN

SUPPLY ADDRESS: Flat 0031 Entrance 201, ROAD 2005, MANAMA / AL HOORA 0320, CAPITAL GOVERNORATE, BAHRAIN

Current Month Charges 65.070 Dear Customer


Arrears
Amendments / Transfers
Total amount due
Last payment 42.520 Date 09/07/2022
0.000
0.000
65.070
You can pay your monthly bills
through the Authority Website
www.ewa.bh or Bahrain Portal
li l
www.bahrain.bh by credit cards or
ATM cards.

Arrears Details
Electricity Water Municipality

- B
Call center: Comprehensive Services for
Electricity and Water Emergencies , Repairs
and Customer Services

e
0.000 0.000 0.000 17515555
E-mail: [email protected]

Current month bill details - 33 day(s)


Services Meter ID Multiplier Current Reading Previous Reading Usage
Electricity E256216A 1 88821 A 13/07/2022 87925 A 26/06/2022 896 kWh

Services
*Water
Description
Administrative Fees
Units
A
1 month(s)
Government Subsidy
Amount(BD) Total(BD)
Customer Cost
Price(BD) Amount(BD) Total(BD)
1.000 1.000 17.090

W
Water - 1. threshold, blended 21.461 0.750 16.095
*Electricity Administrative Fees 1 month(s) 1.000 1.000 26.980
Electricity - 1. threshold 896 0.029 25.984
Rate Rate charge 31 day(s) 21.000 21.000

*Inclusive of VAT E Total(BD) 0.000 65.070

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Bill for the month of: Jul 2022 Account No.: 7327693 +*uwa*yni*sfn*rDx*whl*sll*uwg*-
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73276930026

Payment due date by: 04/08/2022 Amount Due (B.D.): 65.070

Page 1

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