Invoice No
: C847221933
Consumer
: 333 - M.I. Ameenulla
Print Date
: 2026-11-01 17:53
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
3,340.00 |
මුලු වටිනාකම / Total Amount
Rs 3,340.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,140.00
ශේෂය / Balance
Rs 1,200.00
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Cashier Signature
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