Invoice No
: B876224525
Consumer
: 384 - R.M. Indralatha
Print Date
: 2026-11-01 17:00
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,010.00 |
මුලු වටිනාකම / Total Amount
Rs 1,010.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,010.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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