Invoice No
: B738002208
Consumer
: 240 - N.P. Lahira
Print Date
: 2026-08-14 00:38
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,080.00 |
මුලු වටිනාකම / Total Amount
Rs 1,080.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 80.00
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Cashier Signature
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