Invoice No
: C410045811
Consumer
: 850/A - M.H. Siththi Alawiya
Print Date
: 2026-08-12 05:36
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,380.00 |
මුලු වටිනාකම / Total Amount
Rs 1,380.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 380.00
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Cashier Signature
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