Invoice No
: C234221131
Consumer
: 12 - R.M Lokubanda
Print Date
: 2026-08-13 03:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
850.00 |
මුලු වටිනාකම / Total Amount
Rs 850.00
ගෙවන ලද මුදල / Amount Paid
Rs 850.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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