Invoice No
: C400215910
Consumer
: 845/A - M.S. Mohomed Hakram
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
10,240.00 |
මුලු වටිනාකම / Total Amount
Rs 10,240.00
ගෙවන ලද මුදල / Amount Paid
Rs 6,900.00
ශේෂය / Balance
Rs 3,340.00
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Cashier Signature
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