Invoice No
: C481050512
Consumer
: 49 - R.M Ariyasena
Print Date
: 2026-11-01 15:21
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
440.00 |
මුලු වටිනාකම / Total Amount
Rs 440.00
ගෙවන ලද මුදල / Amount Paid
Rs 500.00
ශේෂය / Balance
Rs -60.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD