Invoice No
: C1054011428
Consumer
: 854 - M.S. Mohammdu Sabrun
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
-3,150.00 |
මුලු වටිනාකම / Total Amount
Rs -3,150.00
ගෙවන ලද මුදල / Amount Paid
Rs 850.00
ශේෂය / Balance
Rs -4,000.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD