Invoice No
: C646211202
Consumer
: 89 - R.M.R.P. Kumara
Print Date
: 2026-11-01 16:57
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
4,500.00 |
මුලු වටිනාකම / Total Amount
Rs 4,500.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,000.00
ශේෂය / Balance
Rs 500.00
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Cashier Signature
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