Invoice No
: B560000743
Consumer
: 155 - T.M. Prema Dharmadasa
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,170.00 |
මුලු වටිනාකම / Total Amount
Rs 4,170.00
ගෙවන ලද මුදල / Amount Paid
Rs 620.00
ශේෂය / Balance
Rs 3,550.00
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Cashier Signature
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