Invoice No
: C1067230023
Consumer
: 861/B - M.S. Ummu Lahira
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,070.00 |
මුලු වටිනාකම / Total Amount
Rs 1,070.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,070.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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