Invoice No
: C675232847
Consumer
: 187/C - M.B. Ishak
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,190.00 |
මුලු වටිනාකම / Total Amount
Rs 2,190.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 190.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD