Invoice No
:
Consumer
: 714 - R.M Sirisena
Print Date
: 2026-08-14 01:56
| Description |
Amount (Rs) |
| Water Bill |
1,530.00 |
මුලු වටිනාකම / Total Amount
Rs 1,530.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD