Bank Transfer Payments Form

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To address the escalating concerns about the community spread of the Covid-19, we have now started accepting payments via bank transfers as part of the precautionary measures taken to safeguard our employees and customers. Commercial, Institutional and Domestic category customers who were previously paying bills via cheques can now make bank transfers in-order to avoid going out.

Customers who fall under the above mentioned categories are requested to abide by the following instructions.

Payment Information:
Details:
Bill / Invoice /
Quotation No.
Advertisement No. *
Meter No
(Where Applicable)
Customer
Account No.
(Where Applicable)
Transaction
Date*
Amount*
Currency*
Attachment: