Invoice No
: C785230501
Consumer
: 276 - A.S. Mohomed Fawas
Print Date
: 2026-08-13 09:05
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,290.00 |
මුලු වටිනාකම / Total Amount
Rs 5,290.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,500.00
ශේෂය / Balance
Rs 1,790.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD