Invoice No
: C596031621
Consumer
: 120 - M. Ibrahim
Print Date
: 2026-08-11 22:43
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
730.00 |
මුලු වටිනාකම / Total Amount
Rs 730.00
ගෙවන ලද මුදල / Amount Paid
Rs 730.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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