Invoice No
:
Consumer
: 809/A - M.A. Mohamed Riswan
Print Date
: 2026-11-01 19:19
| Description |
Amount (Rs) |
| Water Bill |
8,950.00 |
මුලු වටිනාකම / Total Amount
Rs 8,950.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD