Invoice No
: C902022805
Consumer
: 408 - D.M.S. Bandara
Print Date
: 2026-08-12 00:50
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,140.00 |
මුලු වටිනාකම / Total Amount
Rs 2,140.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,140.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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