Account Number : 7790002414

M. HERATH
NO.56/12, BAHIRAWAKANDA, KANDY
Billing Month | 2023-MAY
Billing Date | 2023-05-18

Total amount due on last issued bill
-1,527.25 LKR

(Full or partial payments accepted)

  View e-Bill

Outstanding -1,968.28 LKR
Import 1 kWh
Monthly Bill 441.03 LKR
Total Amount Due -1,527.25 LKR

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