Invoice No
: C720220544
Consumer
: 235/D - M.M. Asama
Print Date
: 2026-08-12 03:13
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,125.00 |
මුලු වටිනාකම / Total Amount
Rs 1,125.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,150.00
ශේෂය / Balance
Rs -25.00
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Cashier Signature
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