Invoice No
: B104220414
Consumer
: 750 - R.M Rajarathna
Print Date
: 2026-08-13 03:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,160.00 |
මුලු වටිනාකම / Total Amount
Rs 1,160.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,200.00
ශේෂය / Balance
Rs -40.00
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Cashier Signature
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