Invoice No
:
Consumer
: 264 - M.M. Riswan
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| Water Bill |
6,930.00 |
මුලු වටිනාකම / Total Amount
Rs 6,930.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD