Invoice No
: B253034134
Consumer
: 732 - K.K Sarath Kumara
Print Date
: 2026-11-01 20:07
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,080.00 |
මුලු වටිනාකම / Total Amount
Rs 1,080.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,100.00
ශේෂය / Balance
Rs -20.00
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Cashier Signature
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