Invoice No
: C1010021520
Consumer
: 776 - W.M Gunawardana
Print Date
: 2026-08-12 07:23
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,315.00 |
මුලු වටිනාකම / Total Amount
Rs 1,315.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,320.00
ශේෂය / Balance
Rs -5.00
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Cashier Signature
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