Invoice No
: C541222955
Consumer
: 175/D - H.M. Gunathilaka
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,510.00 |
මුලු වටිනාකම / Total Amount
Rs 3,510.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,500.00
ශේෂය / Balance
Rs 10.00
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Cashier Signature
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