Invoice No
: C764030351
Consumer
: 259 - A.J.M. Ishak
Print Date
: 2026-11-01 16:08
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,160.00 |
මුලු වටිනාකම / Total Amount
Rs 3,160.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,000.00
ශේෂය / Balance
Rs 160.00
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Cashier Signature
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