Invoice No
: C567224417
Consumer
: 144 - R.M. Premasiri
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,300.00 |
මුලු වටිනාකම / Total Amount
Rs 1,300.00
ගෙවන ලද මුදල / Amount Paid
Rs 900.00
ශේෂය / Balance
Rs 400.00
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Cashier Signature
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