Account Number : 0621025208
THE RASIKA HOLDING PVT LTD
NO.89 5/2PAMANKADA ROAD, WELLAWATTA, COLOMBO_6
Billing Month | 2024-DECEMBER
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Billing Date | 2024-12-24
Total amount due on last issued bill
8,635.90 LKR
(Full or partial payments accepted)
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| Outstanding | 0.00 LKR |
|---|---|
| Import | 204 kWh |
| Monthly Bill | 8,635.90 LKR |
| Total Amount Due | 8,635.90 LKR |
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