Invoice No
: C936044308
Consumer
: 20 - M.S Rapayadeen
Print Date
: 2026-08-12 08:20
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,130.00 |
මුලු වටිනාකම / Total Amount
Rs 2,130.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,130.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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