Account Number : 4807210904
D.R.T. GUNASEKARA
64/2, EMBARALUWA NORTH, WELIWERIYA
Billing Month | 2023-JULY
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Billing Date | 2023-07-25
Total amount due on last issued bill
1,258.88 LKR
(Full or partial payments accepted)
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| Outstanding | -116.84 LKR |
|---|---|
| Import | 53 kWh |
| Monthly Bill | 1,375.72 LKR |
| Total Amount Due | 1,258.88 LKR |
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