Invoice No
:
Consumer
: 90 - M.H Risana
Print Date
: 2026-08-13 18:15
| Description |
Amount (Rs) |
| Water Bill |
5,265.00 |
මුලු වටිනාකම / Total Amount
Rs 5,265.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD