Invoice No
: C568000037
Consumer
: 145 - R.M. Upul Rathnayake
Print Date
: 2026-08-14 06:30
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,170.00 |
මුලු වටිනාකම / Total Amount
Rs 2,170.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,300.00
ශේෂය / Balance
Rs 870.00
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Cashier Signature
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