Invoice No
: C352231214
Consumer
: 811 - M.L. Fathima Sifana
Print Date
: 2026-11-01 19:17
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,180.00 |
මුලු වටිනාකම / Total Amount
Rs 3,180.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,500.00
ශේෂය / Balance
Rs 1,680.00
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Cashier Signature
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