Invoice No
: C562023212
Consumer
: 149 - R.M. Saman Palitha
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,240.00 |
මුලු වටිනාකම / Total Amount
Rs 2,240.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 240.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD