Invoice No
: C905023837
Consumer
: 410 - D.M. Karunasundara
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,050.00 |
මුලු වටිනාකම / Total Amount
Rs 1,050.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,050.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD