Invoice No
: C751235848
Consumer
: 249 - M.A. Yasik
Print Date
: 2026-11-01 15:21
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,585.00 |
මුලු වටිනාකම / Total Amount
Rs 3,585.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,000.00
ශේෂය / Balance
Rs 1,585.00
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Cashier Signature
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