Invoice No
: C430033121
Consumer
: 861 - M.A.M Pawmi
Print Date
: 2026-11-01 16:10
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
8,160.00 |
මුලු වටිනාකම / Total Amount
Rs 8,160.00
ගෙවන ලද මුදල / Amount Paid
Rs 6,000.00
ශේෂය / Balance
Rs 2,160.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD