Invoice No
:
Consumer
: 178 - M.A. Adiris Mohomed Adiyathulla
Print Date
: 2026-08-13 12:19
| Description |
Amount (Rs) |
| Water Bill |
8,130.00 |
මුලු වටිනාකම / Total Amount
Rs 8,130.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD