Invoice No
: C222234747
Consumer
: 18 - R.M Sunil Priyantha
Print Date
: 2026-11-01 21:37
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
690.00 |
මුලු වටිනාකම / Total Amount
Rs 690.00
ගෙවන ලද මුදල / Amount Paid
Rs 650.00
ශේෂය / Balance
Rs 40.00
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Cashier Signature
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