Invoice No
: C77013830
Consumer
: 740 - M.A Dias Thikalasiri
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
560.00 |
මුලු වටිනාකම / Total Amount
Rs 560.00
ගෙවන ලද මුදල / Amount Paid
Rs 600.00
ශේෂය / Balance
Rs -40.00
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Cashier Signature
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