Invoice No
: C398234418
Consumer
: 844 - A.M.J. Siththi Nihara
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
760.00 |
මුලු වටිනාකම / Total Amount
Rs 760.00
ගෙවන ලද මුදල / Amount Paid
Rs 760.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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