Invoice No
: C496234040
Consumer
: 36/A - R.M Chinthaka Sandaruwan
Print Date
: 2026-08-14 07:41
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,050.00 |
මුලු වටිනාකම / Total Amount
Rs 1,050.00
ගෙවන ලද මුදල / Amount Paid
Rs 580.00
ශේෂය / Balance
Rs 470.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD