Invoice No
: C637024037
Consumer
: 79/A - A.K.M Shahir
Print Date
: 2026-08-13 19:39
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,790.00 |
මුලු වටිනාකම / Total Amount
Rs 2,790.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 790.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD