Invoice No
: C1008002005
Consumer
: 774 - H.M Gunarathna
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
7,980.00 |
මුලු වටිනාකම / Total Amount
Rs 7,980.00
ගෙවන ලද මුදල / Amount Paid
Rs 10,000.00
ශේෂය / Balance
Rs -2,020.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD