Invoice No
: C609213631
Consumer
: 108 - R.M Gunasekara
Print Date
: 2026-11-01 20:06
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,850.00 |
මුලු වටිනාකම / Total Amount
Rs 1,850.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,650.00
ශේෂය / Balance
Rs 200.00
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Cashier Signature
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