Invoice No
: C449002720
Consumer
: 02 - Y.M Thilakarathna
Print Date
: 2026-11-01 16:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,195.00 |
මුලු වටිනාකම / Total Amount
Rs 1,195.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 195.00
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Cashier Signature
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