Invoice No
: C577023654
Consumer
: 141 - R.M.N. Thusitha Kumara
Print Date
: 2026-08-12 00:15
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
510.00 |
මුලු වටිනාකම / Total Amount
Rs 510.00
ගෙවන ලද මුදල / Amount Paid
Rs 550.00
ශේෂය / Balance
Rs -40.00
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Cashier Signature
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