Invoice No
: C372210920
Consumer
: 825/A - M.H.F Silmiya
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
700.00 |
මුලු වටිනාකම / Total Amount
Rs 700.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs -1,300.00
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Cashier Signature
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