Invoice No
: C511010607
Consumer
: 73 - R.M Rupasinha
Print Date
: 2026-11-01 16:10
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
-850.00 |
මුලු වටිනාකම / Total Amount
Rs -850.00
ගෙවන ලද මුදල / Amount Paid
Rs 350.00
ශේෂය / Balance
Rs -1,200.00
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Cashier Signature
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