Invoice No
: C324040955
Consumer
: 791 - H.M Sarath Kumara
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
910.00 |
මුලු වටිනාකම / Total Amount
Rs 910.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs -90.00
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Cashier Signature
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