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  • E Receipt

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    umesh
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    fgg

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    E-Receipt

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    fgg

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    © All Rights Reserved
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    13 views2 pages

    E Receipt

    Uploaded by

    umesh
    fgg

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Online Payment Confirmation

    Reference ID : 20221201712303
    Payment Date : 31/12/2022
    Umesh,No.471,wilegoda,Eheliyagoda
    Paid By :
    ,Eheliyagoda
    Sri Lanka Telecom - New Invoice
    Payee :
    Numbers(14 Digits)
    Pay From : XXXX XXXX 2874
    Amount : 4000.00 LKR
    Biller Details : 0000010804-2333
    Payment Mode : ONLINE
    Payment Charges : 0.00 LKR

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