Invoice No
: C767005251
Consumer
: 262 - M.M. Sareena Bibi
Print Date
: 2026-08-13 03:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,190.00 |
මුලු වටිනාකම / Total Amount
Rs 1,190.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,200.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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