Invoice No
: C771230930
Consumer
: 266 - N.M. Mohammadu Anas
Print Date
: 2026-08-13 17:10
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,150.00 |
මුලු වටිනාකම / Total Amount
Rs 1,150.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 150.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD