Invoice No
: C816232817
Consumer
: 300 - K.M. Rifan
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,120.00 |
මුලු වටිනාකම / Total Amount
Rs 1,120.00
ගෙවන ලද මුදල / Amount Paid
Rs 800.00
ශේෂය / Balance
Rs 320.00
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Cashier Signature
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