Invoice No
: C754235630
Consumer
: 252 - A.K. Fairoos
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,790.00 |
මුලු වටිනාකම / Total Amount
Rs 3,790.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,800.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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