Invoice No
: C574002223
Consumer
: 139 - R.M. Karunadasa
Print Date
: 2026-11-01 16:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,680.00 |
මුලු වටිනාකම / Total Amount
Rs 4,680.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,600.00
ශේෂය / Balance
Rs 80.00
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Cashier Signature
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