Invoice No
: C885001050
Consumer
: 388 - W.M. Weerasinha
Print Date
: 2026-08-12 03:26
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,885.00 |
මුලු වටිනාකම / Total Amount
Rs 1,885.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 885.00
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Cashier Signature
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