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Data Payable resume in Galle, Southern Province, Sri Lanka - March 2023
INVOICE
Invoice Number : BR******************
Invoice Date : 05/03/2023
MR KUMARA H P S P
53
MAHAPITIYA
DANOWITA
MOBILE NUMBER 777******-*****
BILL PERIOD 05/02/2023 - 04/03/2023
*,***.** *,*00.00 2,045.93 2,030.27 25/03/2023
Rs.
Previous Due Amount 1,984.34
Payments 2,000.00
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