Invoice No
: C813232631
Consumer
: 297/A - K.Siththi Jesila
Print Date
: 2026-08-13 13:37
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
350.00 |
මුලු වටිනාකම / Total Amount
Rs 350.00
ගෙවන ලද මුදල / Amount Paid
Rs 350.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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