Invoice No
: C210044030
Consumer
: 35/A - R.M Sugathapala
Print Date
: 2026-11-01 16:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
700.00 |
මුලු වටිනාකම / Total Amount
Rs 700.00
ගෙවන ලද මුදල / Amount Paid
Rs 700.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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