Invoice No
: C662232551
Consumer
: 183 - A.H. Mubina
Print Date
: 2026-08-12 06:25
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,790.00 |
මුලු වටිනාකම / Total Amount
Rs 1,790.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,700.00
ශේෂය / Balance
Rs 90.00
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Cashier Signature
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