Invoice No
: C1077042920
Consumer
: 858 - M.S Siththi Nasriya
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,180.00 |
මුලු වටිනාකම / Total Amount
Rs 1,180.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,200.00
ශේෂය / Balance
Rs -20.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD