Invoice No
: C1017024524
Consumer
: 782 - R.M Sirisena
Print Date
: 2026-08-13 15:48
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,580.00 |
මුලු වටිනාකම / Total Amount
Rs 1,580.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,500.00
ශේෂය / Balance
Rs 80.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD