Invoice No
: C427232909
Consumer
: 859/A - M.K.I Risna
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,100.00 |
මුලු වටිනාකම / Total Amount
Rs 2,100.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 1,100.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD