Invoice No
: B132223951
Consumer
: 763 - D.M.S.T Jayawardana
Print Date
: 2026-11-01 16:58
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
930.00 |
මුලු වටිනාකම / Total Amount
Rs 930.00
ගෙවන ලද මුදල / Amount Paid
Rs 950.00
ශේෂය / Balance
Rs -20.00
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Cashier Signature
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