Invoice No
: C866211421
Consumer
: 378 - M.H. Sadulla
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
5,350.00 |
මුලු වටිනාකම / Total Amount
Rs 5,350.00
ගෙවන ලද මුදල / Amount Paid
Rs 5,000.00
ශේෂය / Balance
Rs 350.00
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Cashier Signature
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