Invoice No
:
Consumer
: 736 - H.M Heenkumari
Print Date
: 2026-11-01 20:49
| Description |
Amount (Rs) |
| Water Bill |
2,380.00 |
මුලු වටිනාකම / Total Amount
Rs 2,380.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD