Invoice No
: C975004547
Consumer
: 743/B - R.M Heenmanika
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,045.00 |
මුලු වටිනාකම / Total Amount
Rs 1,045.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,050.00
ශේෂය / Balance
Rs -5.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD