Invoice No
: C839035458
Consumer
: 323 - M.A.I. Rizwan
Print Date
: 2026-08-12 08:19
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,995.00 |
මුලු වටිනාකම / Total Amount
Rs 3,995.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,000.00
ශේෂය / Balance
Rs -5.00
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Cashier Signature
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