Account Number : 5910481304
P.A. CHANDRASENA
JAYAMINI COLOUR LABNO.35, SHOPPING COMPLEX, NARAMMALA
Billing Month | 2024-DECEMBER
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Billing Date | 2024-12-07
Total amount due on last issued bill
2,511.42 LKR
(Full or partial payments accepted)
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| Outstanding | 1,896.04 LKR |
|---|---|
| Import | 0 kWh |
| Monthly Bill | 615.38 LKR |
| Total Amount Due | 2,511.42 LKR |
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