Invoice No
: B845002436
Consumer
: 328 - A.K.N. Fairoos
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
6,420.00 |
මුලු වටිනාකම / Total Amount
Rs 6,420.00
ගෙවන ලද මුදල / Amount Paid
Rs 3,470.00
ශේෂය / Balance
Rs 2,950.00
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Cashier Signature
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