Invoice No
: C237015841
Consumer
: 08 - D.M Asanka Srimal
Print Date
: 2026-11-01 21:27
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
980.00 |
මුලු වටිනාකම / Total Amount
Rs 980.00
ගෙවන ලද මුදල / Amount Paid
Rs 980.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD