Invoice No
:
Consumer
: 242 - A.K.M. Jibri
Print Date
: 2026-11-01 17:49
| Description |
Amount (Rs) |
| Water Bill |
2,740.00 |
මුලු වටිනාකම / Total Amount
Rs 2,740.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD