Invoice No
: C74210345
Consumer
: 737 - R.M Appuhami
Print Date
: 2026-08-12 03:06
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
470.00 |
මුලු වටිනාකම / Total Amount
Rs 470.00
ගෙවන ලද මුදල / Amount Paid
Rs 470.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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