Invoice No
: C1028224413
Consumer
: 794 - W.M Anil Lakmal
Print Date
: 2026-08-12 04:16
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,600.00 |
මුලු වටිනාකම / Total Amount
Rs 2,600.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,500.00
ශේෂය / Balance
Rs 100.00
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Cashier Signature
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