Invoice No
: C310042519
Consumer
: 775 - H.M Vijekumari
Print Date
: 2026-11-01 15:27
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,445.00 |
මුලු වටිනාකම / Total Amount
Rs 2,445.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,450.00
ශේෂය / Balance
Rs -5.00
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Cashier Signature
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