Invoice No
: C351001136
Consumer
: 810 - A.K. Siththi Masuna
Print Date
: 2026-08-14 06:30
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,740.00 |
මුලු වටිනාකම / Total Amount
Rs 3,740.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,730.00
ශේෂය / Balance
Rs 1,010.00
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Cashier Signature
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