Invoice No
: B998021319
Consumer
: 764 - H.T.P Ruwan Perera
Print Date
: 2026-08-12 06:23
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
480.00 |
මුලු වටිනාකම / Total Amount
Rs 480.00
ගෙවන ලද මුදල / Amount Paid
Rs 480.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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