Invoice No
: C580010256
Consumer
: 133 - G. Weerawikrama
Print Date
: 2026-08-12 05:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,585.00 |
මුලු වටිනාකම / Total Amount
Rs 1,585.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,600.00
ශේෂය / Balance
Rs -15.00
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Cashier Signature
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