Invoice No
: C800211354
Consumer
: 288 - M.J. Siththi Rasuna
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,150.00 |
මුලු වටිනාකම / Total Amount
Rs 2,150.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,150.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD