Invoice No
: B1011021355
Consumer
: 776/A - H.M Kiribanda
Print Date
: 2026-08-12 02:28
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,760.00 |
මුලු වටිනාකම / Total Amount
Rs 1,760.00
ගෙවන ලද මුදල / Amount Paid
Rs 750.00
ශේෂය / Balance
Rs 1,010.00
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Cashier Signature
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