Invoice No
: B1018020322
Consumer
: 783 - R.M Wijerathna
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,385.00 |
මුලු වටිනාකම / Total Amount
Rs 1,385.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,400.00
ශේෂය / Balance
Rs -15.00
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Cashier Signature
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