Invoice No
: C303233912
Consumer
: 768 - W.M Weerawardana
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,595.00 |
මුලු වටිනාකම / Total Amount
Rs 2,595.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,600.00
ශේෂය / Balance
Rs -5.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD