Invoice No
:
Consumer
: 05/A - M.A.M Pawmi
Print Date
: 2026-08-14 03:59
| Description |
Amount (Rs) |
| Water Bill |
2,115.00 |
මුලු වටිනාකම / Total Amount
Rs 2,115.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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