Invoice No
: C614011524
Consumer
: 104 - R.M. Dingiri Menika
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
645.00 |
මුලු වටිනාකම / Total Amount
Rs 645.00
ගෙවන ලද මුදල / Amount Paid
Rs 400.00
ශේෂය / Balance
Rs 245.00
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Cashier Signature
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