Invoice No
: C345051957
Consumer
: 807 - A.K. Siththi Fareena
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,940.00 |
මුලු වටිනාකම / Total Amount
Rs 3,940.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 1,940.00
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Cashier Signature
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