Invoice No
: C763052547
Consumer
: 258 - M.I. Suleiha Begam
Print Date
: 2026-08-12 03:26
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,230.00 |
මුලු වටිනාකම / Total Amount
Rs 4,230.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,000.00
ශේෂය / Balance
Rs 230.00
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Cashier Signature
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