Invoice No
: C447034453
Consumer
: 01 - T.M Gunasena
Print Date
: 2026-11-01 20:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,265.00 |
මුලු වටිනාකම / Total Amount
Rs 2,265.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,270.00
ශේෂය / Balance
Rs -5.00
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Cashier Signature
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