Invoice No
: C63211725
Consumer
: 726 - W.A Sumudu Wickramarachchi
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,525.00 |
මුලු වටිනාකම / Total Amount
Rs 3,525.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,250.00
ශේෂය / Balance
Rs 1,275.00
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Cashier Signature
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