Invoice No
: B106220459
Consumer
: 758 - R.M.P Priyalal Rajarathna
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,590.00 |
මුලු වටිනාකම / Total Amount
Rs 2,590.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,600.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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