Invoice No
: C41230151
Consumer
: 711 - H.M.J Lalith Bandara
Print Date
: 2026-11-01 20:52
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,250.00 |
මුලු වටිනාකම / Total Amount
Rs 1,250.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,300.00
ශේෂය / Balance
Rs -50.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD