Invoice No
: B110220328
Consumer
: 768/A - H.M.W Kumarasiri Bandara
Print Date
: 2026-11-01 20:53
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
730.00 |
මුලු වටිනාකම / Total Amount
Rs 730.00
ගෙවන ලද මුදල / Amount Paid
Rs 730.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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