Invoice No
: C929011748
Consumer
: 430 - D.M. Buddhika Udayakumara
Print Date
: 2026-08-13 12:18
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,735.00 |
මුලු වටිනාකම / Total Amount
Rs 2,735.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 735.00
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Cashier Signature
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