Invoice No
: C465002125
Consumer
: 25 - H.G Somasiri Wikumrathna
Print Date
: 2026-08-13 15:47
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,145.00 |
මුලු වටිනාකම / Total Amount
Rs 3,145.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,500.00
ශේෂය / Balance
Rs -355.00
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Cashier Signature
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