Invoice No
: C1080155944
Consumer
: 864 - M.A.M Irshad
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,140.00 |
මුලු වටිනාකම / Total Amount
Rs 2,140.00
ගෙවන ලද මුදල / Amount Paid
Rs 920.00
ශේෂය / Balance
Rs 1,220.00
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Cashier Signature
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