Invoice No
: C724225233
Consumer
: 234/C - A.K. Umma
Print Date
: 2026-08-14 02:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,860.00 |
මුලු වටිනාකම / Total Amount
Rs 1,860.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,900.00
ශේෂය / Balance
Rs -40.00
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Cashier Signature
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