Invoice No
: C985224830
Consumer
: 755 - R.M Ranasingha
Print Date
: 2026-08-13 14:39
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,390.00 |
මුලු වටිනාකම / Total Amount
Rs 1,390.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,400.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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