Invoice No
: C523003609
Consumer
: 18 - R.M Sunil Priyantha
Print Date
: 2026-08-12 06:24
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
840.00 |
මුලු වටිනාකම / Total Amount
Rs 840.00
ගෙවන ලද මුදල / Amount Paid
Rs 850.00
ශේෂය / Balance
Rs -10.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD