Account Number : 3713098700
THE CHAIRMAN KATANA PRA. SAB
MEDICAL CILINIC, WELIHENA RD ETHGALA, KATANA
Billing Month | 2023-DECEMBER
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Billing Date | 2023-12-27
Total amount due on last issued bill
2,428.75 LKR
(Full or partial payments accepted)
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| Outstanding | 909.78 LKR |
|---|---|
| Import | 17 kWh |
| Monthly Bill | 1,518.97 LKR |
| Total Amount Due | 2,428.75 LKR |
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