Invoice No
: C537000310
Consumer
: 175 - J.P. Hasitha Nuwan Sanjeewa
Print Date
: 2026-08-13 22:04
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,520.00 |
මුලු වටිනාකම / Total Amount
Rs 1,520.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,600.00
ශේෂය / Balance
Rs -80.00
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Cashier Signature
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