Account Number : 2889199827
T H SANISAN
WEVEWALA RD., MANDAKUMBURA KARANDENIYA,
Billing Month | 2023-JULY
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Billing Date | 2023-07-06
Total amount due on last issued bill
3,952.82 LKR
(Full or partial payments accepted)
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| Outstanding | 0.00 LKR |
|---|---|
| Import | 81 kWh |
| Monthly Bill | 3,952.82 LKR |
| Total Amount Due | 3,952.82 LKR |
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