Invoice No
: B557220048
Consumer
: 160 - A.G. Sumanarathna
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
825.00 |
මුලු වටිනාකම / Total Amount
Rs 825.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs -175.00
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Cashier Signature
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