Invoice No
: C47003839
Consumer
: 717 - R.M Somapala
Print Date
: 2026-11-01 16:49
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
8,285.00 |
මුලු වටිනාකම / Total Amount
Rs 8,285.00
ගෙවන ලද මුදල / Amount Paid
Rs 8,150.00
ශේෂය / Balance
Rs 135.00
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Cashier Signature
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