Invoice No
: C777004913
Consumer
: 272 - M.M.F. Perwin
Print Date
: 2026-08-11 23:12
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,975.00 |
මුලු වටිනාකම / Total Amount
Rs 3,975.00
ගෙවන ලද මුදල / Amount Paid
Rs 5,000.00
ශේෂය / Balance
Rs -1,025.00
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Cashier Signature
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