Invoice No
: C879220207
Consumer
: 431 - A.B. Ubeyid
Print Date
: 2026-11-01 16:08
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
6,440.00 |
මුලු වටිනාකම / Total Amount
Rs 6,440.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,000.00
ශේෂය / Balance
Rs 2,440.00
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Cashier Signature
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