Account Number : 6919059703

I.L. MOHAMED ISMATH
NO-469, MOSQUE ROAD, KALMUNAI-09
Billing Month | 2023-AUGUST
Billing Date | 2023-08-06

Total amount due on last issued bill
1,511.76 LKR

(Full or partial payments accepted)

  View e-Bill

Outstanding 1,357.91 LKR
Import 0 kWh
Monthly Bill 153.85 LKR
Total Amount Due 1,511.76 LKR

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