I GUYANA

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POWER & LIGHT 40 Main Street i For Customer Serivces Call:226-2605 Visit our I

i Georgetown, Guyana I website at www.gplinc.com i

JJOHN SMITH 4O MAIIU STREET
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;Billing , Customer Account - . .. .

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i rnergy : o3loLlLS 19012.00 o4lovTs 19120.00 ; 31 , t,ooo A i 118 i

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lmportant Payments
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made after the above

BILL DATE will not be i
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iValue Added Tax O%

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Current Charges .1

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Totat Payahle
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Additignal Ipformation :

(a) The previous bill amount was 8600.00

(b) A payment of 8400 was made
(c) The fixed charge is 360.00
(d) The rate is 53.78 KWH

Find:
(a) The unit of consumption
(b) Balance Forward
(c) Energy charge
(d) Current charges
(e) Total payment i

(fl Amount l)ue