Invoice No
: B786001205
Consumer
: 278/A - A.B.M. Malik
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,020.00 |
මුලු වටිනාකම / Total Amount
Rs 1,020.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,050.00
ශේෂය / Balance
Rs -30.00
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Cashier Signature
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