Invoice No
: C838214606
Consumer
: 321 - U. Patheela
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,080.00 |
මුලු වටිනාකම / Total Amount
Rs 1,080.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,080.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD