Invoice No
: C185003818
Consumer
: 53 - W.M Jayawardhana
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,970.00 |
මුලු වටිනාකම / Total Amount
Rs 4,970.00
ගෙවන ලද මුදල / Amount Paid
Rs 5,000.00
ශේෂය / Balance
Rs -30.00
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Cashier Signature
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