Invoice No
: C323041126
Consumer
: 790 - H.M Dharmadasa
Print Date
: 2026-08-13 08:54
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
720.00 |
මුලු වටිනාකම / Total Amount
Rs 720.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs -280.00
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Cashier Signature
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