Invoice No
:
Consumer
: 861/A - S. Simaya
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| Water Bill |
7,750.00 |
මුලු වටිනාකම / Total Amount
Rs 7,750.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD