Invoice No
: C445214351
Consumer
: 832 - M.A Fathima Risna
Print Date
: 2026-08-13 21:54
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,100.00 |
මුලු වටිනාකම / Total Amount
Rs 3,100.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,100.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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