Invoice No
: B133224039
Consumer
: 764 - H.T.P Ruwan Perera
Print Date
: 2026-08-13 22:07
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
690.00 |
මුලු වටිනාකම / Total Amount
Rs 690.00
ගෙවන ලද මුදල / Amount Paid
Rs 690.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD