Invoice No
: C598011845
Consumer
: 118 - R.M Karunasundara
Print Date
: 2026-08-13 19:39
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,875.00 |
මුලු වටිනාකම / Total Amount
Rs 1,875.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 875.00
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Cashier Signature
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