Invoice No
: C460233412
Consumer
: 13 - K.M.A Jayasri Bandara
Print Date
: 2026-08-13 18:15
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,550.00 |
මුලු වටිනාකම / Total Amount
Rs 2,550.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,550.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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