Account Number : 5906379703
S P SUGATHADASA
THELAMBUGAMMANA, YAKWILA,
Billing Month | 2023-APRIL
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Billing Date | 2023-04-04
Total amount due on last issued bill
6,911.94 LKR
(Full or partial payments accepted)
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| Outstanding | 2,152.97 LKR |
|---|---|
| Import | 95 kWh |
| Monthly Bill | 4,758.97 LKR |
| Total Amount Due | 6,911.94 LKR |
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