Invoice No
: B718001412
Consumer
: 234/A - M.M. Irfan
Print Date
: 2026-11-01 21:28
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,810.00 |
මුලු වටිනාකම / Total Amount
Rs 1,810.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,810.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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