Invoice No
: C415024619
Consumer
: 853/A - A.K. Samsul Nihara
Print Date
: 2026-11-01 19:17
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,920.00 |
මුලු වටිනාකම / Total Amount
Rs 2,920.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,000.00
ශේෂය / Balance
Rs -80.00
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Cashier Signature
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