Account Number : 2813004006
R. AJITH KUMARA
NO.D-120/1, FEDRU WATTAHALPATHOTA, BADDEGAMA
Billing Month | 2024-NOVEMBER
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Billing Date | 2024-11-05
Total amount due on last issued bill
1,479.22 LKR
(Full or partial payments accepted)
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| Outstanding | 998.19 LKR |
|---|---|
| Import | 35 kWh |
| Monthly Bill | 481.03 LKR |
| Total Amount Due | 1,479.22 LKR |
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