Invoice No
:
Consumer
: 213/A - A.K. Mohammadu Jawfar
Print Date
: 2026-08-12 00:12
| Description |
Amount (Rs) |
| Water Bill |
955.00 |
මුලු වටිනාකම / Total Amount
Rs 955.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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