Invoice No
: C561211430
Consumer
: 153 - R.M. Karunawathi
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
380.00 |
මුලු වටිනාකම / Total Amount
Rs 380.00
ගෙවන ලද මුදල / Amount Paid
Rs 380.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD