Invoice No
: C987232614
Consumer
: 756 - R.M Jayasingha
Print Date
: 2026-08-13 18:15
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,810.00 |
මුලු වටිනාකම / Total Amount
Rs 2,810.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,150.00
ශේෂය / Balance
Rs 660.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD