Invoice No
: C922035713
Consumer
: 426 - N. T. Annam
Print Date
: 2026-08-13 19:39
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
440.00 |
මුලු වටිනාකම / Total Amount
Rs 440.00
ගෙවන ලද මුදල / Amount Paid
Rs 450.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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