Invoice No
:
Consumer
: 732 - K.K Sarath Kumara
Print Date
: 2026-08-14 11:10
| Description |
Amount (Rs) |
| Water Bill |
580.00 |
මුලු වටිනාකම / Total Amount
Rs 580.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD