Invoice No
: C511010607
Consumer
: 73 - R.M Rupasinha
Print Date
: 2026-08-12 04:15
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
350.00 |
මුලු වටිනාකම / Total Amount
Rs 350.00
ගෙවන ලද මුදල / Amount Paid
Rs 350.00
ශේෂය / Balance
Rs -1,200.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD