Account Number : 5722097802
THE PRINCIPAL
KOKWELIYA VIDYALAYA, KOKWELIYA, VAVUNIYA
Billing Month | 2024-APRIL
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Billing Date | 2024-04-21
Total amount due on last issued bill
12,223.77 LKR
(Full or partial payments accepted)
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| Outstanding | 11,608.39 LKR |
|---|---|
| Import | 0 kWh |
| Monthly Bill | 615.38 LKR |
| Total Amount Due | 12,223.77 LKR |
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