Invoice No
: C227024902
Consumer
: 21 - S.A.C Janaka Subhasingha
Print Date
: 2026-11-01 16:10
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,845.00 |
මුලු වටිනාකම / Total Amount
Rs 4,845.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,100.00
ශේෂය / Balance
Rs 3,745.00
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Cashier Signature
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