Invoice No
: C802235110
Consumer
: 289 - A.K.M. Mukaram
Print Date
: 2026-11-01 19:17
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,190.00 |
මුලු වටිනාකම / Total Amount
Rs 1,190.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,200.00
ශේෂය / Balance
Rs -10.00
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Cashier Signature
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