Invoice No
: B0940062509
Consumer
: 23 - P.H.D Sandya Ariyawansha
Print Date
: 2026-08-14 00:40
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
390.00 |
මුලු වටිනාකම / Total Amount
Rs 390.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,500.00
ශේෂය / Balance
Rs -1,110.00
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Cashier Signature
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