Account Number : 4892047511
PERERA M C
NO 577/1 HENNATTA, BIYAGAMA, MALWANA
Billing Month | 2025-MAY
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Billing Date | 2025-05-30
Total amount due on last issued bill
66.15 LKR
(Full or partial payments accepted)
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| Outstanding | -10.77 LKR |
|---|---|
| Import | 0 kWh |
| Monthly Bill | 76.92 LKR |
| Total Amount Due | 66.15 LKR |
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