Invoice No
: C658043449
Consumer
: 189 - U. Kamila
Print Date
: 2026-08-13 22:06
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,670.00 |
මුලු වටිනාකම / Total Amount
Rs 2,670.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,670.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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