Invoice No
: C346002610
Consumer
: 806 - S. Siththi Nisa
Print Date
: 2026-11-01 20:49
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,500.00 |
මුලු වටිනාකම / Total Amount
Rs 3,500.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,410.00
ශේෂය / Balance
Rs 90.00
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Cashier Signature
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