Invoice No
: C494234800
Consumer
: 50 - G.R Jinawansha Rupasinha
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
300.00 |
මුලු වටිනාකම / Total Amount
Rs 300.00
ගෙවන ලද මුදල / Amount Paid
Rs 300.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD