Invoice No
: C870221237
Consumer
: 381 - D.M. Ranbanda
Print Date
: 2026-11-01 16:59
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,300.00 |
මුලු වටිනාකම / Total Amount
Rs 1,300.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,000.00
ශේෂය / Balance
Rs 300.00
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Cashier Signature
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