Invoice No
: C921032351
Consumer
: 428 - M.J. Murusiya
Print Date
: 2026-08-12 05:36
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
1,910.00 |
මුලු වටිනාකම / Total Amount
Rs 1,910.00
ගෙවන ලද මුදල / Amount Paid
Rs 1,900.00
ශේෂය / Balance
Rs 10.00
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Cashier Signature
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