Invoice No
: C996002414
Consumer
: 761/A - R.M.T Pradeep Kumara
Print Date
: 2026-08-13 03:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,070.00 |
මුලු වටිනාකම / Total Amount
Rs 2,070.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,070.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD