Account Number : 1307014909
MISS. A. THANARAJAH
NO. 89 B, NEW CHETTY STREET, COLOMBO-13
Billing Month | 2023-AUGUST
View e-Bill
To get e-Bill every month to your e-maill register here
Billing Date | 2023-08-25
Total amount due on last issued bill
88,735.36 LKR
(Full or partial payments accepted)
View e-Bill
| Outstanding | 43,258.44 LKR |
|---|---|
| Import | 952 kWh |
| Monthly Bill | 45,476.92 LKR |
| Total Amount Due | 88,735.36 LKR |
To get e-Bill every month to your e-maill register here
