Invoice No
: C393020416
Consumer
: 839 - M.F.N Nazir
Print Date
: 2026-08-12 00:19
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
370.00 |
මුලු වටිනාකම / Total Amount
Rs 370.00
ගෙවන ලද මුදල / Amount Paid
Rs 370.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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