Invoice No
: C1021025607
Consumer
: 786 - R.M Sudubanda
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,290.00 |
මුලු වටිනාකම / Total Amount
Rs 2,290.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,300.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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