Invoice No
: C920235516
Consumer
: 428/A - M.M.A. Sifan
Print Date
: 2026-08-12 08:33
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,990.00 |
මුලු වටිනාකම / Total Amount
Rs 2,990.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,000.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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