LECO
Lanka Exetety Cermpany (Pv Lid
Your electricity bill
Bill date: Aug 22,2022
‘Summary of what you owe
‘Amount due on your last ill
280.34
Payments made {see below)
Your balance forward
1.66
Returned payment charge(taxes included)
Your new charge s(details on following pages)
Cost of electrcity(included taxes and fees)
Total amount due
124.45
Payment due
Payment details
Payment made:
-Rs 147,00 Jul 10,2022
-Rs 135,00 Jul 26,2022
LECO.
‘Test ee Company 9 Lid
Your account number Bill date
8773217556
Rs
Rs_ 282.00
Re
Rs 1671
Rs 109.40
Re
Sep 26,2022
‘Aug 22, 2022
[Mailing address or phone number change?
‘Check here and filn the details on the back.
A.S.M.NWimalasooriya
22/C Mudaligama Mw Henagangoda
Dharga Town,12090.Sri Lanka
‘AS.M.NWIMALASOORIYA
YOUR ACCOUNT NUMBER:
8773217556
(BFR SERVICE AT:
‘363 8470 Sri jayawardenepura Kotte 10107,
Sri Lanka,
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When paying in person,please
bring the bottom portion of your bill.
Total amount due Rs 124.45
Payment due date Sep 5, 2022
Total amount paid. Rs. oa
Please remember to pay your bill with casha
cashier's check or money order.
When paying in person, please bring the bottom
portion of your bil