Invoice No
: C716234304
Consumer
: 229 - S. Hameed Malina
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,370.00 |
මුලු වටිනාකම / Total Amount
Rs 1,370.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,300.00
ශේෂය / Balance
Rs 70.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD