Invoice No
: C401005038
Consumer
: 846/A - M.K. Siththi Shapeena
Print Date
: 2026-11-01 17:53
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,050.00 |
මුලු වටිනාකම / Total Amount
Rs 3,050.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,500.00
ශේෂය / Balance
Rs 550.00
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Cashier Signature
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