Invoice No
: C359210724
Consumer
: 816/A - M.I Illiyasin
Print Date
: 2026-11-01 19:19
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
240.00 |
මුලු වටිනාකම / Total Amount
Rs 240.00
ගෙවන ලද මුදල / Amount Paid
Rs 500.00
ශේෂය / Balance
Rs -260.00
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Cashier Signature
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