Invoice No
: C861001039
Consumer
: 374 - M.H. Rahuman Thulla
Print Date
: 2026-08-12 08:20
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
11,075.00 |
මුලු වටිනාකම / Total Amount
Rs 11,075.00
ගෙවන ලද මුදල / Amount Paid
Rs 8,000.00
ශේෂය / Balance
Rs 3,075.00
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Cashier Signature
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