- dashboardDashboard
- groupClientskeyboard_arrow_right
- phone_in_talkCall Centerkeyboard_arrow_right
- inventorySupplierkeyboard_arrow_right
- assignment_indSalesmankeyboard_arrow_right
- view_agendaProductskeyboard_arrow_right
- archiveGRNkeyboard_arrow_right
- savingsCommissionskeyboard_arrow_right
- pixOrderskeyboard_arrow_right
- workJobskeyboard_arrow_right
- receipt_longInvoicekeyboard_arrow_right
- upcomingWarrentykeyboard_arrow_right
- point_of_saleAdvancekeyboard_arrow_right
- history_eduQuotationskeyboard_arrow_right
- business_centerProjectskeyboard_arrow_right
- shopping_cartPurchase Orderskeyboard_arrow_right
- account_balanceAccounts
- trending_upAnalytics
- doneTodo
- calendar_todayCalendar14
- settingsSettings
- power_settings_newLogout
RECIEPT - BIS/REC/2025/10433
RECIEPT
Reciept No : BIS/REC/2025/10433
Invoice Name & Address:
sithmi amaya /Sithmi Amaya Thisera
Amaya water..sembukuliya mundalama
776011314
An amount of Rs. 1,670.00 of invoice BIS/INV/2025/10435 was received through COD on 17-Oct-2025
By (Name & Signature)
Authorized By