Account Number : 2792775017
JOSEPH HENRY NI CHOLAS P T
37 BENRUWIN WATTA, BOPITIYA, PAMUNUGAMA
Billing Month | 2024-OCTOBER
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Billing Date | 2024-10-08
Total amount due on last issued bill
7,916.31 LKR
(Full or partial payments accepted)
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| Outstanding | -19.07 LKR |
|---|---|
| Import | 197 kWh |
| Monthly Bill | 7,935.38 LKR |
| Total Amount Due | 7,916.31 LKR |
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