Invoice No
: C910010413
Consumer
: 401 - D.M.N. Bandara
Print Date
: 2026-11-01 22:32
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
2,525.00 |
මුලු වටිනාකම / Total Amount
Rs 2,525.00
ගෙවන ලද මුදල / Amount Paid
Rs 2,500.00
ශේෂය / Balance
Rs 25.00
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Cashier Signature
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