Account Number : 3316628703
A M HEENMANIKA
NO:07/E, MAHADAMANA ALLEWEWA, POLONNARUWA
Billing Month | 2024-SEPTEMBER
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Billing Date | 2024-09-25
Total amount due on last issued bill
173.60 LKR
(Full or partial payments accepted)
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| Outstanding | -2.81 LKR |
|---|---|
| Import | 12 kWh |
| Monthly Bill | 176.41 LKR |
| Total Amount Due | 173.60 LKR |
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