Account Number : 2105307108
C.R.CANUTE PERERA
84/A/22 BOKUNDARA RD., MAKULUDUWA, PILIYANDALA.
Billing Month | 2023-MAY
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Billing Date | 2023-05-20
Total amount due on last issued bill
10,122.99 LKR
(Full or partial payments accepted)
View e-Bill
| Outstanding | -37.01 LKR |
|---|---|
| Import | 183 kWh |
| Monthly Bill | 10,160.00 LKR |
| Total Amount Due | 10,122.99 LKR |
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