Invoice No
: C794224111
Consumer
: 285 - A.K.N. Firoos
Print Date
: 2026-08-12 03:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
16,120.00 |
මුලු වටිනාකම / Total Amount
Rs 16,120.00
ගෙවන ලද මුදල / Amount Paid
Rs 13,000.00
ශේෂය / Balance
Rs 3,120.00
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Cashier Signature
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