Invoice No
: C628001754
Consumer
: 89/A - M.H.Asunul Mirisiya
Print Date
: 2026-08-13 03:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,040.00 |
මුලු වටිනාකම / Total Amount
Rs 1,040.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,040.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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