Invoice No
:
Consumer
: 179 - M.M. Samsun Nihara
Print Date
: 2026-08-13 09:05
| Description |
Amount (Rs) |
| Water Bill |
3,325.00 |
මුලු වටිනාකම / Total Amount
Rs 3,325.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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