Invoice No
: C635014308
Consumer
: 80 - K.A Parwina
Print Date
: 2026-08-13 23:17
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,170.00 |
මුලු වටිනාකම / Total Amount
Rs 5,170.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,500.00
ශේෂය / Balance
Rs 1,670.00
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Cashier Signature
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