Invoice No
: C530014618
Consumer
: 55 - R.M Dayawathi
Print Date
: 2026-08-13 09:05
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,750.00 |
මුලු වටිනාකම / Total Amount
Rs 1,750.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,750.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD