Invoice No
: C235034429
Consumer
: 10 - K.M.J Saman Kumara
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,960.00 |
මුලු වටිනාකම / Total Amount
Rs 1,960.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,020.00
ශේෂය / Balance
Rs -60.00
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Cashier Signature
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