Invoice No
: C883032845
Consumer
: 387 - H.M. Chandrapala
Print Date
: 2026-11-01 20:52
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
11,000.00 |
මුලු වටිනාකම / Total Amount
Rs 11,000.00
ගෙවන ලද මුදල / Amount Paid
Rs 4,000.00
ශේෂය / Balance
Rs 7,000.00
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Cashier Signature
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