Invoice No
: C931035743
Consumer
: 41 - H.A Niluka Damayanthi
Print Date
: 2026-08-14 01:49
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
700.00 |
මුලු වටිනාකම / Total Amount
Rs 700.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,050.00
ශේෂය / Balance
Rs -350.00
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Cashier Signature
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