Invoice No
: C548010849
Consumer
: 164 - R.M. Jayawardhana
Print Date
: 2026-11-01 21:27
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
890.00 |
මුලු වටිනාකම / Total Amount
Rs 890.00
ගෙවන ලද මුදල / Amount Paid
Rs 900.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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