Invoice No
: C860024411
Consumer
: 373/A - A.J. Mohammadu Rimas
Print Date
: 2026-08-12 06:24
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,935.00 |
මුලු වටිනාකම / Total Amount
Rs 1,935.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,300.00
ශේෂය / Balance
Rs 635.00
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Cashier Signature
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