Invoice No
: C610233143
Consumer
: 106 - M.S.M Nauman
Print Date
: 2026-08-12 04:14
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,190.00 |
මුලු වටිනාකම / Total Amount
Rs 2,190.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,250.00
ශේෂය / Balance
Rs -60.00
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Cashier Signature
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