Invoice No
: C226051233
Consumer
: 17 - S.A Sugath Chaminda
Print Date
: 2026-08-12 08:33
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
23,385.00 |
මුලු වටිනාකම / Total Amount
Rs 23,385.00
ගෙවන ලද මුදල / Amount Paid
Rs 5,000.00
ශේෂය / Balance
Rs 18,385.00
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Cashier Signature
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