Invoice No
: B803000840
Consumer
: 290 - M.S. Siththi Saira
Print Date
: 2026-08-13 08:54
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,775.00 |
මුලු වටිනාකම / Total Amount
Rs 4,775.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,000.00
ශේෂය / Balance
Rs 1,775.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD