Invoice No
: C583214409
Consumer
: 132 - D.M. Priyantha
Print Date
: 2026-11-01 21:27
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,150.00 |
මුලු වටිනාකම / Total Amount
Rs 3,150.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,150.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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