Invoice No
: C776005138
Consumer
: 271 - M.H. Fawaseer
Print Date
: 2026-08-13 12:17
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
260.00 |
මුලු වටිනාකම / Total Amount
Rs 260.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs -740.00
-----------------------------
Cashier Signature
Powered by CODEVIEW (PVT) LTD