Invoice No
: C924234119
Consumer
: 425 - W.M. Ariyasinha
Print Date
: 2026-11-01 16:56
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
340.00 |
මුලු වටිනාකම / Total Amount
Rs 340.00
ගෙවන ලද මුදල / Amount Paid
Rs 500.00
ශේෂය / Balance
Rs -160.00
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Cashier Signature
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