Invoice No
: C1065053311
Consumer
: 858/A - M.H.S Ayisha Umma
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
430.00 |
මුලු වටිනාකම / Total Amount
Rs 430.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs -570.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD