Invoice No
: C172221214
Consumer
: 69 - D.M.T Pradeep Kumara
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,035.00 |
මුලු වටිනාකම / Total Amount
Rs 5,035.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 4,035.00
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Cashier Signature
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