Invoice No
: C261025945
Consumer
: 734 - D.M. Champika Dissanayaka
Print Date
: 2026-08-12 04:38
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
800.00 |
මුලු වටිනාකම / Total Amount
Rs 800.00
ගෙවන ලද මුදල / Amount Paid
Rs 850.00
ශේෂය / Balance
Rs -50.00
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Cashier Signature
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