Invoice No
: B1013014049
Consumer
: 778 - R.M.A Nilantha Bandara
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
9,380.00 |
මුලු වටිනාකම / Total Amount
Rs 9,380.00
ගෙවන ලද මුදල / Amount Paid
Rs 7,000.00
ශේෂය / Balance
Rs 2,380.00
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Cashier Signature
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