Invoice No
: B528235138
Consumer
: 21 - S.A.C Janaka Subhasingha
Print Date
: 2026-11-01 21:26
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,195.00 |
මුලු වටිනාකම / Total Amount
Rs 5,195.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,100.00
ශේෂය / Balance
Rs 4,095.00
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Cashier Signature
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