Invoice No
: C759234139
Consumer
: 255/A - A.S. Fathima Sumeiha
Print Date
: 2026-11-01 16:54
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,885.00 |
මුලු වටිනාකම / Total Amount
Rs 5,885.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,500.00
ශේෂය / Balance
Rs 1,385.00
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Cashier Signature
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