Invoice No
:
Consumer
: 318 - M.H. Mohomed Nimshad
Print Date
: 2026-08-14 04:03
| Description |
Amount (Rs) |
| Water Bill |
1,410.00 |
මුලු වටිනාකම / Total Amount
Rs 1,410.00
ගෙවන ලද මුදල / Amount Paid
Rs 0.00
ශේෂය / Balance
Rs 0.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD