Account Number : 3100252004 NET
H.A.P. KARUNARATHNA
NO.229/A, WELMILLA JUNCTION, BANDARAGAMA
Billing Month | 2024-OCTOBER
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Billing Date | 2024-10-08
Total amount due on last issued bill
56.93 LKR
(Full or partial payments accepted)
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| Outstanding | -45.63 LKR |
|---|---|
| Import | 0 kWh |
| Export | 0 kWh |
| Monthly Bill | 102.56 LKR |
| Total Amount Due | 56.93 LKR |
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