Invoice No
: C483233044
Consumer
: 48 - R.M. Wijesinha
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
8,425.00 |
මුලු වටිනාකම / Total Amount
Rs 8,425.00
ගෙවන ලද මුදල / Amount Paid
Rs 6,000.00
ශේෂය / Balance
Rs 2,425.00
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Cashier Signature
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