Invoice No
: C198212802
Consumer
: 40 - K.M Mahinda Kumara
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,370.00 |
මුලු වටිනාකම / Total Amount
Rs 2,370.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 370.00
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Cashier Signature
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