Invoice No
: C907213312
Consumer
: 403 - R.M. Karunawathi
Print Date
: 2026-11-01 16:55
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,250.00 |
මුලු වටිනාකම / Total Amount
Rs 1,250.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,200.00
ශේෂය / Balance
Rs 50.00
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Cashier Signature
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