Invoice No
: C1051020924
Consumer
: 853 - N.P.M. Niyas
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
11,800.00 |
මුලු වටිනාකම / Total Amount
Rs 11,800.00
ගෙවන ලද මුදල / Amount Paid
Rs 10,000.00
ශේෂය / Balance
Rs 1,800.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD