Invoice No
: C212041524
Consumer
: 33 - R.M Dhammika
Print Date
: 2026-08-14 04:03
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,880.00 |
මුලු වටිනාකම / Total Amount
Rs 1,880.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,500.00
ශේෂය / Balance
Rs 380.00
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Cashier Signature
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