Invoice No
: C378024439
Consumer
: 828 - M.I Hinayathulla
Print Date
: 2026-11-01 18:34
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,110.00 |
මුලු වටිනාකම / Total Amount
Rs 1,110.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,150.00
ශේෂය / Balance
Rs -40.00
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Cashier Signature
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