Invoice No
: C955222217
Consumer
: 720 - Kula Kulasirige SeelaRathna
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
970.00 |
මුලු වටිනාකම / Total Amount
Rs 970.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,320.00
ශේෂය / Balance
Rs -350.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD