Invoice No
: C412015225
Consumer
: 854 - M.S. Mohammdu Sabrun
Print Date
: 2026-11-01 17:49
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
-600.00 |
මුලු වටිනාකම / Total Amount
Rs -600.00
ගෙවන ලද මුදල / Amount Paid
Rs 750.00
ශේෂය / Balance
Rs -1,350.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD