Invoice No
: C425210323
Consumer
: 861/B - M.S. Ummu Lahira
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,130.00 |
මුලු වටිනාකම / Total Amount
Rs 1,130.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,130.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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