Invoice No
: C868030152
Consumer
: 374/A - M.A.M. Malik
Print Date
: 2026-08-14 06:29
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,120.00 |
මුලු වටිනාකම / Total Amount
Rs 5,120.00
ගෙවන ලද මුදල / Amount Paid
Rs 5,120.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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