Invoice No
: C321004054
Consumer
: 787 - H.M Wasantha Kumara
Print Date
: 2026-08-12 06:22
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
915.00 |
මුලු වටිනාකම / Total Amount
Rs 915.00
ගෙවන ලද මුදල / Amount Paid
Rs 920.00
ශේෂය / Balance
Rs -5.00
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Cashier Signature
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