Account Number : 2792775017
JOSEPH HENRY NI CHOLAS P T
37 BENRUWIN WATTA, BOPITIYA, PAMUNUGAMA
Billing Month | 2024-NOVEMBER
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Billing Date | 2024-11-10
Total amount due on last issued bill
6,291.69 LKR
(Full or partial payments accepted)
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| Outstanding | -83.69 LKR |
|---|---|
| Import | 183 kWh |
| Monthly Bill | 6,375.38 LKR |
| Total Amount Due | 6,291.69 LKR |
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