Invoice No
: C824052412
Consumer
: 307 - J.S. Mahamur
Print Date
: 2026-08-14 07:41
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,935.00 |
මුලු වටිනාකම / Total Amount
Rs 1,935.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs -65.00
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Cashier Signature
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