Invoice No
: C932024132
Consumer
: 191 - A.J. Umma
Print Date
: 2026-11-01 16:09
| Description |
Amount (Rs) |
| ජල බිල්පත් / Water bills |
8,750.00 |
මුලු වටිනාකම / Total Amount
Rs 8,750.00
ගෙවන ලද මුදල / Amount Paid
Rs 8,750.00
ශේෂය / Balance
Rs 0.00
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Cashier Signature
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