Invoice No
: C758214937
Consumer
: 255 - P.M. Mohomed Riswan
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,565.00 |
මුලු වටිනාකම / Total Amount
Rs 1,565.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,600.00
ශේෂය / Balance
Rs -35.00
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Cashier Signature
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